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Release Notes
Key Concepts
Glossary
Configure
Initial Setup
Roles
User Management
Workflow and Approvals
Plan
Pre-Tender
1. Manage Prospects
2. Enquiry
3. Easy Quote
4. Estimate-based Quote
5. Standard Quote
6. Combi. Quote
7. Quote To Contract
Post-Tender
1. Create Job
2. Adding BOQs
3. Copy Scopes from WBS
4. Link Scopes to BOQs
5. Making Estimates and Budgets
6. Make Scopes from BOQs
Execute
Material
1. Procurement
1. Creating an MR
2. RFQ
3. Offers from Vendors
4. Create PO
5. Alternate Material
6. Quick Order
2. Consumption & Site Material Management
1. Inward
2. Outward
3. Issue Return
4. Stock Transfer
5. Adjustment
6. Upload Opening Stock
3. Vendor Registration
Subcontractor
1. Create Work Items
2. Create Work Order
3. Workorder Measurement
Staff
1. Staff Directory
Attendance
Contact
Documents
Education
Experience
Job History
Leaves
Master Data
Organization
Personal
Salary
Skills
2. Company Phones
3. Attendance
4. Payroll
1. Welfare
2. Welfare Allowance
3. Process Payroll Run
4. Salary Remittance
Customer Billing
1. RA Bill
2. One-Time Invoice
3. Supply BOQ
4. Stage-wise Billing
5. Monthly Billing
6. Combined Bill
Finance
1. Chart of Accounts
2. Opening Balances
3. Vouchers
4. Payables
5. Receivables
6. Cash & Bank
Netbanking Integration
Razorpay-X Integration
6.1 Site Expenses
7. Tally Integration
8. Taxes
GST
9. Bank Guarantee
10. Depreciation
11. Vendor Payment Request
Cost Allocation
Machines
1. Procurement
2. Utilization
3. Production
4. Expenses
5. Consummables
6. Disposal
Trading
Monitor
CRM
Finance
HR & Payroll
Plant & Machinery
Projects
SCM
Walkthrough
Post-Tender
Pre-Tender
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