Dashboard
Financial
Unverified Pmt
0
Purchase Invoices (Raw Materials)
Purchases for Resale (Imported Finished Goods)
Payables
Create Orders/Sales Invoicing
Payment Verification
0
Display Sale Order Invoices
New
Expenses
Journal Entry
Delete Account Transactions
transaction Deletion Approval
Product Price Review
Branch
Unconfirmed
0
Stock Received from Head Office
0
Stock Transfer To Other Outlets/Head Office
Outlet Stock Transfer Approval
Product Delivery/Logistics
Product Delivered to Customers
Customer Measurements
Display Measurements
Display Design & Prices
New
Stock Available (Branchwise)
Branch Order Tracking
Branch Sales Reports
Production
Orders
8
Order Initiation
8
Sales Order Codes
Order Codes Status
Change Order Image
Deletion Approvals
Production Processes
Monitor Work-in-Progress
View Orders Done
Inventory
New Product Designs
Newly Approved Orders
Raw Materials
Stock Adjustments
Materials From Customers (Finished Store)
List Customer Materials (Finished Store)
Customer Materials Collected (Finished Store)
Dispatch
Undispatched
374
Products Received By Dispatch
50
Finished Products Awaiting Dispatch
324
Price/Size Reviews
Archive Orders
New
Dispatch To Outlets
Dispatch Finished Customer Orders
New
Print Waybill
New
Print Product Tags
New
Daily Dispatched Products
Track/Cancel Dispatched Goods
Designs Review
CRM
Customers
Vendors
Customer Details
Customer Accounts
HRM
Staff Details
Staff/Payroll
Factory Workers
Labour Costs Setup
New Workers
Worker's Ticketing
Payroll Setup
Workers Attendance
Loans Setup
Staff Loan
Salary Advance
P A Y E
Production Workers Pay
Run Monthly Payroll
Admin
Users
Company Details
Chart of Accounts
Account Period
Account Settings
Designs Review
Price Increment/Decrement
Product Categories
Unarchive Orders
Mass Upload Data
Reports
GL Transaction Reports
Outlet Sales
worker's Jobs Done
Product Costing
Customers List
Customers Ledgers
Verified Orders Listing
Vendors List
Vendors Ledgers
Products Designs Listing
Employees List
Chart Of Accounts
Trial Balance
Profit and Loss
Balance Sheet
Sign Out
Approve Finished Goods Transfer Requests by Outlets
SN
DATE
CODE
ACCT NAME
DESCRIPTION
ORDER NO
SENDING BRANCH
RECEIVING BRANCH
ACTION
1
2025-09-12
Admiralty
Head Office
Reject
Approve
2
2025-09-12
Admiralty
Head Office
Reject
Approve
3
2025-09-12
Admiralty
Head Office
Reject
Approve
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