1. Selling
1.1. Customer
1.1.1. Workflow
1.1.2. Data Validation
1.1.3. Old Customers Data
1.2. Quotation
1.3. Sales Order
1.3.1. Payment Terms
1.4. Project
1.5. Task
1.6. Bank Guarantee
1.7. Delivery Note
1.7.1. Address
1.7.2. Contact
1.7.3. Energy Points
1.8. Reports
1.8.1. Sales Commission
2. Fleet Management
2.1. Employee Advance
2.2. Payment
2.3. Driver
2.4. Vehicle
2.5. Vehicle Log
2.6. Expense Claim
2.7. Delivery Trip
3. Payment Entry
4. Others
4.1. Installation Note
4.2. WhatsApp Notification
4.3. Web Form
5. Website
6. Assets
6.1. ???
6.2. ???
6.3. ???
6.4. ???
7. Transportation
7.1. Delivery Note
7.2. Delivery Trip
7.3. Vehicle Log
7.4. Vehicle Expenses
8. Planning
8.1. Task
8.2. Bill Of Material
8.2.1. BOM Stock Report
8.2.2. Drawings
8.2.3. Route
8.3. Material Request (Purchase)
8.4. Work Order
8.4.1. Finished Products Approval
8.4.2. Material Request (Material Transfer For Manufacture)
8.4.3. Stock Entry
8.4.4. Operations
8.4.5. Finalize Work Order
9. Accounting
9.1. Sales Invoice
9.2. Purchase Invoice
9.2.1. Get Qty from PR
9.3. Journal Entry
9.4. Payment Entry
9.5. Landed Cost Voucher
9.6. Bank Guarantee
9.7. Customers Data Approval
9.8. Suppliers Data Approval
10. Buying
10.1. Supplier
10.1.1. Workflow
10.1.2. Data Validation
10.1.3. Old Suppliers Data
10.2. Purchase Order
10.2.1. Payment Terms
10.3. Payment Entry
10.4. Purchase Receipt
10.5. Landed Cost Voucher
10.6. Bank Guarantee
11. Human Resouces
11.1. Attendance
11.1.1. Employee Checkin
11.1.2. Shift Management
11.1.3. Attendance
11.1.4. Penalty Rules
11.2. Salary Structure
11.2.1. Salary Component
11.2.2. Salary Sturcture
11.2.3. Salary Slip
11.3. Loan Management
11.3.1. Loan Type
11.3.2. Loan Application
11.4. Employee Advance
11.4.1. Expense Claim
11.5. Leave Management
11.5.1. Leave Type
11.5.2. Leave Allocation
11.5.3. Leave Policy
11.5.4. Leave Application
11.6. KPIs
11.6.1. Appraisal Template
11.6.2. Energy Points Rules