Budget Management
Travel Expense Reimbursement
Non PO Vendor Payment
Rent & Utilities Payment
Travel Requisition
Asset Requisition
Internal Survey
Visitor Management
Item Requisition and Approval
PO Release
Material Receipt (GRN)
Bill Passing
Project Team Creation
Project Plan Creation
Project Tracking
Project Issue Tracking
Project Dashboard
Design Workforce Mgt
Employee On boarding
Leave Mgt.
Performance Appraisal
Salary Increment
Training Schedule & Nomination
Taxation Management
Sales Call Mgt.
Travel Planning
Travel Plan Approval
Sales Call Reporting
Travel Expense Payout
Leads Tracking
BUN Tracking
Legal Compliance
Legal Case Mgt
Corporate, Branch, Concurrent
Corporate Compliance & Risk
IT Asset Management
IT Help Desk
Leave Application
Leave Cancellation
On Office Duty
Biometric Data
Leave Data
On Office Duty
Manpower Requisitio
Employee On boarding
Performance Appraisal
Employee Exit
Travel Requisition
Travel Expense Reimbursement
Employee Expense Reimbursement – Mobile/Local Conveyance
Non PO Vendor Payment
Training Schedule Publishing
Training Nomination and Approval
Training Accommodation
Training Survey
Legal Compliance Tracking
Employee Self Declaration
Income Tax Declarations
Budget Management
Requisition Management
PO Release
GRN
Bill Passing
Asset Management
Workflow Based Help Desk Management
Vendor Registration Management
Vendor Dispatch Management
Vendor Payment Management