Send Notification on Customer/Vendor Business Relationship Anniversary
Automatically set products on purchase order lines from Vendor
Account Payment Manual Cheque Number
Validate timesheets by Timesheet Approver or Timesheet Manager
Bank Selection On Payment
Create Contracts for Multiple Employees in Single Process
Create delivery order manually from sale order
Import Image on Any Application From Excel(.xlsx)
Employee Profile Update Request
Module allow to Export Attendance as PDF and Excel based on Filters
Integration of Meeting with Project and Task
Create Multiple Sale Orders for Multiple Partners
Create Mass Purchase Orders From Products By Supplier wise!
Partner Transactions Summary on Single Screen
Allow to upload document in Point of sale
Kiran InfosoftPurchase orderTagsIdentify orderPurchase Tags To Invoice
Quickly Add the Sale Order Lines.
Sales Term and Condition Templates
Search Invoice Line on Invoice Form
Search Purchase Order Line on Purchase Order Form