This module deals with entire employment data.Any step mentioned above should need management or concern authority approval to update in system
Read moreCreating a project for tender,Adding Tender details and requesting for finance department about the BG opening or similar works
Read moreHere the project can be divided into ‘n’ number of Milestone’s where each and every milestone has to be termed with a start and end dates.
Read moreSUB-CONTRACTOR details should be added here and can be viewed by all concern authorities like Finance person during billing, Management while approving his bills or work orders.
Read moreThis process deals with entire assets of company and project wise. Every Asset should follow a particular procedure to shift either inter exchange or intra exchange from project.
Read moreThis Module deals with BOQ creation in system , Raising Indents , Sub-Contractor Creation. BOQ Creation is nothing but budgeting the project with the exact materials required and adding budgeted price for every material.
Read moreThis module deals with entire purchases and requesting payments for those purchased quantity when received by store.
Read moreEach and every transactions of material’s will be noted down in this module. Updating PO wise material received status with all required fields and generating AUTOMATED GRIN
Read moreEach and every transactions of money will be noted down in this module. All the bank details will be stored in bank master. All the BG and LC limits will be updated in to their respective banks.
Read moreHere all the client bills will be updated. Updating the bills that are raised to particular client in particular project.
Read moreThis module deals with all the legal cases that are issued in the organization. Here each case will be updated individually with all basic information required.
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