Search Sale Order Line on Sale Order Form
Kiran InfosoftPurchase orderTagsIdentify orderPurchase Tags To Invoice
Upload Documents on Ecommerce Order
Generate Purchase Order From Product Categories
Outstanding Product Report By Customer
Social Media Accounts On Partner
GST Return Reports
Validate timesheets by Timesheet Approver or Timesheet Manager
Send Notification on Customer/Vendor Business Relationship Anniversary
Import Image on Any Application From Excel(.xlsx)
Auto Generate Unique ID for Users and also Search User By Unique ID
Account Payment Manual Cheque Number
Automatically set products on purchase order lines from Vendor
Bank Selection On Payment
Create Contracts for Multiple Employees in Single Process
Allow to create multiple tasks at once
Create delivery order manually from sale order
Disable Quick Create and Edit For Product based on user
Employee Profile Update Request
Module allow to Export Attendance as PDF and Excel based on Filters