Dashboard
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Company
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Company Specific Email Templates
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Company Specific Email Settings
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Location
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Users
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Roles
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Vendors
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RFQ
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Purchase Order
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ASN
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GRN
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Invoices
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CDN
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Payment Information
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Job Work - Purchase Order
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Job Work - Dispatch Invoice
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Job Work - Production Entry
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Job Work - Waste Declaration
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Job Work - Remnant Declaration
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Job Work - ASN
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Job Work - Invoice
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Job Work - CDN
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Job Work - Stock Correction
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Job Work - Stock Transaction
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Job Work - Stock Balance
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Job Work - Reconciliation
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Job Work - Vendor Stock Report
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Vendor Managed Inventory
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Job Work - Stock Transfer
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Reconciliation
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Unpaid Invoices Report
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Import Summary
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Ocr Profile
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Email Templates
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Email Settings
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Reports Settings
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Reconciliation Settings
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GRC
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Invoice Attachment Settings
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Password Settings
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Audit Trail Report
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API Value Master
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Payment Type
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GSTR2A Data Report
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Export History
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Api History
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Consolidated Reconciliation GSTR 2A Summary
Report
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Theme Setting
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SyncGSTR2AData
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BLV Report
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SAP Transaction History
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EInvoice
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