User Registration User Access Customer Master Department Master Part Master Import Part Details Import Drawings Approve Price List of Values PM PL Settings Create Employee Review Registration

Quotation Management Load RFQ RM Cost Data RFQ RM Cost Report Create Work Order Configure Work Order Configure RFQ Part Master RM Supplier Setup Raw Material Purchase Stock Issuance RM PO Tracker Approval Limit Setup Approve RM PO - Level 1 Approve RM PO - Level 2 Approve Revision Request Respond to Digital RFQ (RM/STD) Respond to Manual RFQ (RM/STD) Approved RM/STD PO List RM/STD PO List Purchase Order Register Approve Short Close Gate Entry Material Outward Raw Material Receipt Raw Material - Move To QC Raw Material Receipt - QC Stores Decision Rej/Rew Raw Material Receipt - Stores Finance - Ready for Payment KPI Extracts Departmentwise KPI Cutting Tools Project Status Load Demand Data Forecast

Assign Project Lead Freeze RFQ Approve RFQ - Level 1 Approve RFQ - Level 2 Approve RFQ - Level 2 (Additional) Quotation Auto PO Tracker Supplier Additional Info Track RFQ RFQ Response Analysis Sub Contract PO's Mfg PO Revisions – Approval Mfg PO Revision Details Stores GRN - SCM Stores GRN - Eng Approval Stores GRN - SCM Approval Stores GRN GRN Tracker - Level 1 GRN Tracker - Level 2 GRN Tracker - Print GRN GRN Tracker - Reports MFG - Move To Payment Supplier Onboarding Supplier Onboarding – Assign Auditor Supplier Onboarding - Auditor page Supplier Onboarding - Head Approval Supplier Onboarding – Quality Approval Supplier Onboarding - Move To ERP -

PO Details Job Order Details Transport Master Raw Material Raw Material Delivery DC Receipts Task Review Work Order Summary Work Order Summary (Supplier) Action items Dashboard SCM Status Tracker Auto Schedule Auto Schedule (SCM) Auto Schedule (Supplier) Machine Load Plan Machine Load Plan - Dashboard Supplier Load Plan Production Tracker Assembly Load Plan Production Log Operator Console Cell Efficiency Gauges Report Terms & Conditions

Delivery MFG Invoice Review Quality Control MRB Review Rejection Details Receive FG Issue FG FG Movements Quality Status Tracker Sub Contract PO - Print Sub Contract GRN Sub Contract GRN - Move To Payment

TimeSheet TimeSheet Tracker

Gauge Master Range Master Maker Master Add Stock Gauge Details Assign Gauge Return Gauge Send For Calibration Receive From Calibration Reports Track Gauge Requests

Create Indent Review Indent – Department Head Review Indent – Procurement Create Indent PO Freeze Indent PO Review Indent – Purchase Head Review Indent – Technical Head Approve Indent – Level 1 Approve Indent – Level 2 Approved Indent PO's Indent PO List Indent PO Tracker List of Indents Response to Indent RFQ (Digital) Response to Indent RFQ (Manual) Indent Material Receipt Indent - Move to QC Indent - Quality Stores Decision Rej/Rew (Indent) Indent Stores Receipt Indent - Bills Receipt Approve Indent PO Revision Audit Plan PCM Master PCM Tracker

Employee Master Account Group Cash Voucher Approve Cash Voucher Print PO Bulk upload for EWay Bill GRN Data Export to Tally Inventory Reports

Reports