Welcome to our Knowledge Base
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Staff Advance
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Staff Claims
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Staff Advance Retirements
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My Profile
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Process Subscriber Form
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Existing Client Transaction
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Fully Paid Contracts
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Allocation Process
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3rd Party Transfer Process
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Customer Refunds Process
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Legal Documentation
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Property Inventory
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Customer Record Update
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Property Inventory Settings
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Create Property
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Create Estate
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Property Estate Maintenance
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Create Unit of Measure
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Fee Management Settings
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Allocation Fees
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Building Fees
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Construction Mode Fees
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Institution Fees
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Special Requests
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Change of Customer’s Plans
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Funds Movement Instruction
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Contract Inter-Fund Transfer
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Contract Intra-Fund Transfer
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Share Payment Between Contracts
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Customer Refunds
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Refunds- Fully paid Contracts
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Refunds- Open Contracts
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Contract Cancellation
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Bank Transactions Entry
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Bills Payment Engine
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Undue Approved Bills
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Interbank Transfer
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Create Bank
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Supplier’s Bill-Completed Job
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Supplier’s Bill-Uncompleted Job
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Additional Payment-Uncompleted Job
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Performance Certificates- Uncompleted Job
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Process Bill Variations
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Create Supplier
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Create Supplier Group
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Journal
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GL Transaction Entry
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Budget Transaction Entry
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Create Accounts
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Project Payables Booking
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Direct Project Payable- Completed Job
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Project Payable Booking-Uncompleted Job
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Additional Payment-Uncompleted Job
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Performance Certificate-Uncompleted Job
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Project Bills Variation
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Project Staff Advances
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Project Staff Advances
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Project Staff Claim
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Project Staff Advance Retirements
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Project General Transactions
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Customer Project Process
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Customer Contract Variation
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Cutomer Contract Billing
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Customer Contract Revenue Recognition
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Project completion Process
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Create Project
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Create Project Customer
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Create Contractor
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Create Project Item Expenditure
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Create New staff
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Update Staff Record
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Notice of Disengagement
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Create Customer
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Create Store
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Process Direct Sales Invoicing
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Inventory Item Sales
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Service Item Sales
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Setup Credit Policy
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Manage Store Operations
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Exchange Rates
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Purchase Ordering
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Purchase Requisition
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Request for Quote
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Review Quotes
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Purchase Order
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Open Purchase Order
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Item Receipts
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Quarantine Receipts
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Inspection Certificates
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Goods Receipts
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Purchase Returns
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Service
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Service Requisition
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Service Orders
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Job Completion Certificates
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Supplier Invoice Booking
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General Supplier Transaction
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Sales Quotation
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Sales Ordering
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Create New Sales Order
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Convert Quote to Order
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Confirmed Order
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Expired Quote Reactivation
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Sales Invoicing
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Waybill/Packing Slip
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Sales Returns
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Genera Customer Transaction
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Create Customer
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Change of Password
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User Personal Preference
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User Rights Control
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User Approval Notification