User Role
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Contact Listing
  • Add/Edit Customer
  • Add/Edit Ventor/Supplier...
  • View All Branch Customer/Vendor
Website edit
  • Edit website images, writing etc.
  • Set capmaign and offer on website
Sales - Invoicing
  • Difault permission for Create Quotation,Sales Order and Invoices
  • Change sell price/item-wise discount in creating invoice
  • Approve invoices
  • Cash Invoice
  • Card Invoice
  • Credit Invoice
  • Monthly Jar Invoice
Sales - POS
  • Difault sell permission for permited warehouse
  • Can give additional discount
  • Cash sale permission
  • Card sale permission
  • Credit sale permission
  • Sale with select Sales person time of creating invoice
  • Change sell price at the time of creating invoice
  • Product issued as gift at the time of creating invoice
Collection & Payment
  • Cash Deposit for Approval
  • Cash Transfer for Approval
  • Cash Receive
  • Card/bKash Receive for Approval
  • Cash Expense Entry for Approval
Sales - eCommerce
  • Assign Product for Marketplaces
  • Order Approve/Cencel
  • PO processing for merchant
  • Receive product from merchant
  • Order Packing
  • Order Shipment entry
  • Order delivery entry
  • Receive amount from shipper/customer
  • Order return entry
  • Order return approval
Procurement (Goods/Assets/Stationaries)
  • Create Requisitions
  • Review Requisitions
  • 1st Approve Requisitions
  • 2nd Approve Requisitions
  • 3rd Approve Requisitions
  • Final Approve Requisitions
  • Create Purchase Order (PO)
  • Review PO
  • 1st Approve PO
  • 2nd Approve PO
  • 3rd Approve PO
  • Final Approve PO
  • Create Purchase Bills
  • Review Bills
  • 1st Approve Bills
  • 2nd Approve Bills
  • 3rd Approve Bills
  • Final Approve Bills
  • Add Landed Cost/Commercial
  • Review Landed Cost
  • 1st Approve Landed Cost
  • 2nd Approve Landed Cost
  • 3rd Approve Landed Cost
  • Final Approve Landed Cost
  • Receiving stock
  • Quality check for new stock
  • Insurance Update
  • Insurance review and approved
  • Return to Supplier
  • Review Return to Supplier
  • 1st Approve Return to Supplier
  • 2nd Approve Return to Supplier
  • 3rd Approve Return to Supplier
  • Final Approve Return to Supplier
  • Repeated barcode print of PO
Inventory
  • Default acsess for permited warehouse
  • Goods Inventory for all warehouse
  • Goods Inventory Transfer
  • Review goods, raw- material Transfer
  • 1st approval goods, raw- material Transfer
  • 2nd approval goods, raw- material Transfer
  • 3rd approval goods, raw- material Transfer
  • Final approval goods, raw- material Transfer
  • Stationary view for all location
  • Stationary issue for department/branch/employee
  • Review Stationary Transfer
  • 1st approve Stationary Transfer
  • 2nd approve Stationary Transfer
  • 3rd approve Stationary Transfer
  • Final approve Stationary Transfer
  • Goods, raw- material Receive permission
  • Stationary receive permission
  • Physical verification of goods, raw- material
  • Review physical verification
  • 1st approve physical verification
  • 2nd approve physical verification
  • 3rd approve physical verification
  • Final approve physical verification
  • View product cost price
Accounting - Income and Receive
  • Receipts Entry
  • Receipts Approval
Accounting - Claim and Payment
  • Expense Claim
  • Review Expense Claim
  • 1st Approve Expense Claim
  • 2nd Approve Expense Claim
  • 3rd Approve Expense Claim
  • Final Approve Expense Claim
  • Payment
  • Review Payment
  • 1st Approve Payment
  • 2nd Approve Payment
  • 3rd Approve Payment
  • Final Approve Payment
  • Reverse entry after approve
  • Review Reverse entry
  • 1st Approve Reverse entry
  • 2nd Approve Reverse entry
  • 3rd Approve Reverse entry
  • Final Approve Reverse entry
Banking
  • See All Cash & Bank Status
  • Cash/Cheque diposit realized/bounch confirmation
  • Cash/Cheque issued clear/bounch confirmation
Manufacturing
  • Create Production Formula
  • Review Production Formula
  • 1st approve Production Formula
  • 2nd approve Production Formula
  • 3rd approve Production Formula
  • Final approve Production Formula
  • Create Production schedule
  • Review Production schedule
  • 1st approve Production schedule
  • 2nd approve Production schedule
  • 3rd approve Production schedule
  • Final approve Production schedule
  • Execute Production schedule
  • Review/Analysis Production report
  • 1st approve Production report
  • 2nd approve Production report
  • 3rd approve Production report
  • Final approve Production report
HR & Payroll
  • Default Employee Access
  • Manegement options with Add/Edit Employee
  • Approval/Transfer/terminate employee
  • Leave/Expense/Overtime entry for employee
  • Leave Approve/Reject
  • Movement and Expense Approve/Reject
  • Overtime Approve/Reject
  • Create KPI
  • KPI claim for employee and Approve/Reject
  • Repeat salary create and edit
  • Repeat salary Approval
  • Variable Salary Add/Import with Approval
  • Salary statement analysis and approve
  • Salary Payment
  • Leave/holiday/overtime rate settings
  • Create edit default email for employee
  • Transfer/Resignation/Termination verify
Special permission
  • See all branch/outlet's accounting data
Settings - User Management
  • Create or deactivated users and change access role
Settings - Accouning
  • Company Profile, Branch/Warehose/POS info add/edit
  • Review company settings
  • 1st approve company settings
  • 2nd approve company settings
  • 3rd approve company settings
  • Final approve company settings
  • Add/Edit Chart of Accounts, bank account and cash account
  • Review Chart of Accounts settings
  • 1st approve Chart of Accounts settings
  • 2nd approve Chart of Accounts settings
  • 3rd approve Chart of Accounts settings
  • Final approve Chart of Accounts settings
  • Discount settings
  • Review Discount settings
  • 1st approve Discount settings
  • 2nd approve Discount settings
  • 3rd approve Discount settings
  • Final approve Discount settings
  • Depriceation add/edit
  • VAT/GST sattings