Dashboard
Financial
Unverified Pmt
1
Purchase Invoices (Raw Materials)
Purchases for Resale (Imported Finished Goods)
Payables
Create Orders/Sales Invoicing
Payment Verification
1
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
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Product Delivered to Customers
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New
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Production
Orders
0
Order Initiation
0
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Monitor Work-in-Progress
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Materials From Customers (Finished Store)
List Customer Materials (Finished Store)
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Dispatch
Undispatched
88
Products Received By Dispatch
26
Finished Products Awaiting Dispatch
62
Price/Size Reviews
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New
Dispatch To Outlets
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New
Print Waybill
New
Print Product Tags
New
Daily Dispatched Products
Track/Cancel Dispatched Goods
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CRM
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Vendors
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HRM
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P A Y E
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Admin
Users
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GL Transaction Reports
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Chart Of Accounts
Trial Balance
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Balance Sheet
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Add Vendor
(Create new vendors supplying your raw materials)
Upload logo?
Branch
Current List of Vendors
(Click to View)
+
SN
NAME
CODE
BALANCE
PHONE
BRANCH
OPEN DATE
ACTION
1
MR TOBE
TOBE E.K& S
0
2025-09-12
Delete
2
Anonymous
00003
-10000
2026-04-11
Delete
Pages
1
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