Manual Delivery OrderDelivery order have multiple sale order lineOn available product create delivery orderSame customer sale order merge in one delivery order
Import Image on Any Application From Excel(.xlsx) Dynamic Import Images
Auto Generate Unique ID for Users and also Search User By Unique ID User ID User Unique ID User Sequence Number
Manage cheque books for paymentscheque bookspayments
Account Payment Manual Cheque Number cheque Cheque Number payment report pdf invoice
Approve/Reject Timesheets Timesheet Approval Validate Timesheet Validate
Attendance/Leave Analysis SummaryAttendance ReportLeave ReportCalendar
Automatically set products on purchase order lines from Vendor purchase order line vendor automatically
Bank Selection On Payment
Kiran InfosoftIframeBase Iframe
Base OTP Confirmation
Car Service Booking Management
Chatter On Payslip Batch
Contract Expiration Email Notificationexpirycontractemail alertnotificationalertexpirationemployeehr
Create Contracts for Multiple Employees in Single Process contract multi employee multiple employees bulk create mass create mass create contract create contract in bulk mass contract
Allow to create multiple tasks at onceMass Taskmultiple tasks
Module allow to Create delivery order manually from sale order Manual Delivery Order Manual Picking Delivery Order Sale Order
Customer Repair Order Portal Repair Order Portal Customer Customer Repair Order
Manage Machines Operation From Single Screen
Disable Quick Create and Edit For Product based on user