Super Admin

• User Menu Rights
• Login Users
• Branch
• Menu Category
• Menu Subcategory
• Menu Master
• Email Preference

Approvals

• Approval Request
• Outlet Approval
• Permission Approval
• Leave Approval
• Eng - Purchase Approval
• Consumable Purchase Approval
• IT Purchase Approval
• Asset Purchase Approval
• Vendor Approval
• Payroll Increment Approval
• Payroll Process Approval
• All Approval Pending List
• Weekly Budget Approval

Report

• Pending Work Assigned
• Completed Work Assigns
• Task Request
• Approval Request
• Password Report
• Reminder Report
• Emergency Work Assign

Document

• Excel Create / Edit
• Excel Edit/View
• Excel All Users
• Word Create
• Word - View/Edit
• Word All Users

Master

• Division
• Group
• Sub Group
• City
• Nature of Work
• Project Area
• Project Location
• Work Location
• Work Sublocation
• Batch
• Vendor Registration
  • Add
  • List
• Activities
  • Add
  • Edit
  • List
• Supplier/Manufacturer
  • Add
  • Edit
  • List
• Cheque Book
  • Add
  • Edit
• Vendor Product
• Ratio Master
• Product Group
• Product Master
  • Add
  • List

Engineering

• Product Vs Ratio
  • Add
  • List
• Customer Order
  • Add
  • Edit
  • List
• Work Track(Jobcard)
• Jobcard - Checklist
• Jobcard - Update

Stores

• Requirement Indent
• Material Inward
  • Add
  • Edit
  • List
• Issue
  • Add
  • List
• DC Received

Purchase Process

• Approval
• Price Feeding
• Price Checking
• Vendor Select
• Order Creation
• PO Edit
• PO Printing
• Cheque Printing

Letters

• Document Master
• Supporting Document
• Letter Quotation
  • Add
  • Edit
  • List
• Cover Letter
  • Add
  • List
• Invoice
• Personal Letter
  • Add
  • List

Eng Report

• Jobcard
• Work Order
• Multiple Jobcard

Reports

• PO Report
• Stock
• Requirement Report
• Requirement Approval List

Master

• Category
• Department
• Designation
• Employee
  • Add
  • Edit
  • List
• Leave Reason
• Holidays
• Advance Opening
• Leave/Salary Setup
• Leave Openings
• Blood Info
• Earnings Master
• Employee Earnings Addition
  • Add
  • List

Transactions

• Leave Entry
  • Add
  • List
• Log In/Log Out
• Salary Advance
  • Add
  • List
• Advance Pre Close
  • Add
  • List
• Appraisal
  • Add
  • List
• Other Deduction
  • Add
  • List
• Other Addition
  • Add
  • List
• Day In
  • Add
  • List
• Day Out
  • Add
  • List
• Perfomance 80X20
• Permission Document
• Leave Document
• Over Time
  • Add
  • List
• Perfomance Appraisal

Process

• 80X20 - Process
• Salary Process
• Overtime Wages

Report

• Staff List
• Monthly Attendance
• Salary Register
• Payslip
• Salary Abstract
• PF Register
• Esi Register
• Staff Outstanding
• Staff Ledger
• PA 80 X 20 Report
• Leave Abstract
• Overtime Register
• Performance Appraisal
• Leave Reason
• Daily In Out Perf
• Permission
• Approved Leave

Attendance Report

• Absentees Report
• Attendance Report With Time
• Attendance Report Datewise
• Logout Pending
• Advance Pending
• Daily In Out Perf
• Permission Applied
• Leave Applied
• Leave Abstract

Master

• UOM
• Product Group
• Product Master
  • Add
  • List
• Department
• Vendor Product
• Supplier
  • Add
  • List
• Tax

Transaction

• Indent
  • Add
  • List
• Emergency Purchase
  • Add
  • Edit
  • List
• Issue
  • Add
  • List
• Issue Return
  • Add
  • List
• Purchase
  • Add
  • List
• Payments
  • Add
  • Edit
  • List

Purchase Process

• Approval
• Price Feeding
• Price Checking
• Vendor Select
• Order Create
• PO Edit/Cancel
• PO Printing
• Temporary PO
  • Add
  • List

Reports

• Material Stock
• Purchase-Supplier Wise
• Purchase Material Wise
• Purchase Abstract
• Issue Employee Wise
• Issue Material Wise
• Issue Abstract
• Stock Ledger
• Supplier Ledger
• Payment Pending

Office Reports

• Asset Report

Master

• Building
• Floor
• Accessories
• Manufacturer
  • Add

Office

• Office Item Master
  • Add
  • List
• Asset Receipt
  • Add
• Issue
  • Add
  • List
• Asset Return
• PM Service
  • Add
  • List
• Break Down
  • Add
  • List
• Office Indent
  • Add
• Office - Vendor Product
• Office - Purchase
  • Add
  • Edit
• Breakdown Service
  • Add
  • List
• Expired/Exhausted
• Purchase
  • Add
  • List
• Temporary PO
  • Add
  • List

Office Reports

• Breakdown Report
• Breakdown Service Report
• Asset Report
• Exhausted Assets
• PM Service Report

Office - Purchase Process

• Approval
• Price Feeding
• Price Checking
• Vendor Select
• Order Create
• PO Edit/Cancel
• PO Printing

IT

• Asset Receipt
  • Add
• Issue
  • Add
  • List
• Asset Return
• IT Item Master
  • Add
  • List
• IT - Vendor Product
• Product Group
• PM Service
  • Add
  • List
• IT - Indent
  • Add
  • List
• Breakdown
  • Add
  • List
• IT - Purchase
  • Add
  • Edit
  • List
• Purchase
  • Add
  • List
• Temporary PO
  • Add
  • List
• Breakdown Service
  • Add
  • List

IT - Reports

• Asset List
• PM Service Report

IT - Purchase Process

• Approval
• Price Feeding
• Price Checking
• Vendor Select
• PO Edit/Cancel
• Order Create
• PO Printing

Machinery

• Master
  • Add
  • List
• Break Down
  • Add
  • List
• Breakdown Service
  • Add
  • List

Workers

• Advance
• Absentees
• Log In/Log Out
• Advance Receipt

Master

• Area/Description
• Floor
• Place
• Key Master
  • Add
  • List

Spare Key

• Issue
• Return

Report

• Key Report
• Key Seearch
• Issue Report
• Return Report

Master

• Brand
• Model
• Driver
• Vehicle
• Spares

Transaction

• Insurance
• Fitness Certificate
• Fuel Details
• Service Schedule
• Service
• Tax Schedule
• Material Details

FC Process

• Check List
• FC Admit
  • Add
• Service Update
  • Add
• RTO
  • Add

Service Check List

• Service Master
• Service Details
• Schedule List
• Service List

Trip Sheet

• Departure
  • Add
  • List
• Arrival
  • Add
  • List

Breakdown Service

• Breakdown Admit
  • Add
• Service Details
  • Add
  • List

Daily Work Log

• Add
• List
• Report
• Daily Attended Clients
  • Add
  • List
• Reception Visitors
  • Add

Work Assign

• Add
• My Pending Work
• Assigned Pending Work
• Completed Works
• Emergency Work Assign
• Assigned Completed Works
• Send Mail(Attendance)
• Internet Status

Apply Request

• Approval Request
• Approval For You
• Your Pending Request
• Your Approved/Rejected Requests
• Task Request
  • Add
  • List
• Pending-Task requested by you
• Close-Task Assigned to You
• Material Request
  • Add
  • List
• Material Indent Pending
• Weekly Budget Request
  • Add
  • List
• Weekly Budget Generate

Permission

• Permission Request
  • Add
  • List
• Permsn Approval For You
• Permission Requst Pending
• Leave Request
• Leave Approval For You
• Leave Request Pending

Document

• Excel Create/Edit
• Excel View/Edit
• Word Create/Edit
• Word View/Edit
• Design Upload
  • Add
  • List
• Original Doc Storage
  • Add
  • List

Reminder

• Create Reminder
• Reminder Report
• Reminder Pending

Calendar

• Add Calendar
• Add Quote

Daily Activities

• Work Activity
• Weekly Work Assign
  • Add
  • List
• Work Update
  • Add
  • List
• Report

Admin Forms

• List

Password

• Add
• Edit-View-Print
• Report

Complaints

• Customer Complaint
  • Add
  • List
• Complaint Pending
• Customer Complaint Reports
• Internal Complaints
  • Add
  • List
• Internal Complaint Pending
• Internal Complaints Reports

Meeting

• Add Calendar
• Internal meeting
• IM Status
• Update Internal MoM
• External Meeting
• Daily Communication
  • Add

Petty Cash

• Account Master
  • Add
  • List
• Receipt
  • Add
  • List
• Cash Payments
  • Add
  • List
• Cheque Payment
  • Add
  • List
• Petty Cash Report
• Account Ledger

Help Guide

• Designation - Menu Rights
• Help Guide
  • Add
  • List
• Designation Guide
• Software Guide

Master

• Area (FKU)
• Subarea (FRU)
• Property Category

Premises

• Premises

Franchise Forms

• List

P.R.O Check List

• Add
• List
• Excel
• Confirmed PRO
• Confirmed PRO List
• Confirmed Outlet Report
• Canceled
  • Add
  • List
• EB Reading
  • Add
  • List
• Required Property
  • Add
  • List
• Invoice
  • Add
  • List