The complete Repair Management solution!
Get the valuation of your product based on specific lot/serial number.
Add Extra components in your finished good item while manufacturing it and have the separate transfer entry for extra item consumed.
Analysed your business position by using our comprehensive report with dynamic Filters.
Import Serial Numbers For Transfer Orders
Get the feedback for important document transaction to retain customer continue business
Generate employee sequence id
Shows product images
Configure different outgoing mail server for multiple companies and multiple users.
Application to display amount in word and print in report
Auto create reference in calendar for created activity to be informed
Added functionality to see and search chatter history of Account, Sale, Purchase and CRM.
Print Offer Letters for your future employee from system
List all the ordered items in separate menu
Account Analysis with custom configured currency
Identify the activity is an ideal state for how long and notify configurable responsible when state move to another.
Alert user when a selected customer on the invoice is individual and associated with any company.
Sales Report By States
B2B E-commerce useful feature where user can request for price, are not visible publicly.
Assets Analysis Report