Users User Rights User Groups Group Rights

COA Financial Year Customers Walk-In Customers Suppliers Petty Cash Supplier Tax Master Payment Terms Financial Charges Bank Accounts Attachments

Manage Cost Center Month Closing Check List Year Closing Check List Manage Vouchers Post Verification Post Approval Check Print Setup

Post a Bill Petty Cash Pay Pay Pay Bill(s) Pay Bulk Pay Check Return Tax Return Debit Note Check Print

Proforma Invoice Invoice Receive Walk-In Receive Receive Bill(s) Receive Bulk Receive Check Return Credit Note

Journal Entry Recurring Journal

Manage Checks PDC Management Account Reconciliation

Staff Data Job Assign Daily Duty Tracker Leave Tracker Prepare Payroll

COA Preference Finance Preference Authorization Preference Default Settings

General Ledger General Journal Trial Balance Trial Balance – Movement Profit & Loss A/c Profit & Loss A/c - Comparison Balance Sheet Balance Sheet - Comparison Cash Flow Statement Statement of Account Account History Account Summary Check Manage Statement Reconciliation Statement Post Dated Check Report Contact List

Categories Services And Products Terms and Conditions

Leads Appointments Minutes of Meeting Contacts Enquiries Follow Up Get RFQ

RFQ Review Site Survey Quantity Survey Scope of Works Estimation Budget New Quote Quote Amend Variable Quote Quote Approve

Unit of Measurements Setup Warehouse Products Vendor Management

Send Material Request Get Material Request Purchase Request Send RFQ Vendor's Quote Review Bid Summary

RFQ Review Ext Scope of Works Ext Get Material Request Ext Send RFQ Ext Quote Submit Ext Bid Summary Ext Purchase Order Ext New Quote Ext Quote Amend Ext Packing List Ext Delivery Note Ext

New Project Project Tasks Project Amend

Project Costs Project Invoice Project Handover Summary of Projects

Landlords Management Contract Community Master Property Master Unit Master

New Enquiries Book a Unit

New Tenancy Contract

New Tenancy Receipt

Move In CheckLists Move In Maintenance Move In Report

Tenancy Transfer Tenancy Break

Move Out CheckLists Move Out Maintenance Move Out Report

Tenancy Termination Tenancy Final Settlement

Rental Reports

Customer Portal Tenant Portal Technicians Portal

New Request Track Request

New Job Order Reccuring Job Order Job Status Job Amend Job Approval Job Handover

Annual Maintenance Contracts AMC Job Schedule

Facility Service Reports

Vendor's Quote Approval Send Purcahse Order

Receive Products Allocate Products

Products Issue Move Products

Products on Hand Products Pick and Drop Products Movement Products Aging Products Turnover Low Stock Inventory Discrepancy Procurement Reports