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RIADCO by Mind Map: RIADCO

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. Payment Entry

1.5. Project

1.6. Task

1.7. Bank Guarantee

1.8. Delivery Note

1.8.1. Address

1.8.2. Contact

1.8.3. Energy Points

1.9. Reports

1.9.1. Sales Commission

2. Others

2.1. Installation Note

2.2. WhatsApp Notification

2.3. Web Form

3. Website

4. Assets

5. Transportation

5.1. Delivery Note

5.2. Delivery Trip

5.3. Vehicle Log

5.4. Vehicle Expenses

6. Planning

6.1. Task

6.2. Bill Of Material

6.2.1. BOM Stock Report

6.2.2. Drawings

6.2.3. Route

6.3. Material Request (Purchase)

6.4. Work Order

6.4.1. Finished Products Approval

6.4.2. Material Request (Material Transfer For Manufacture)

6.4.3. Stock Entry

6.4.4. Operations

6.4.5. Finalize Work Order

7. Accounting

7.1. Sales Invoice

7.2. Purchase Invoice

7.2.1. Get Qty from PR

7.3. Journal Entry

7.4. Payment Entry

7.5. Landed Cost Voucher

7.6. Bank Guarantee

7.7. Customers Data Approval

7.8. Suppliers Data Approval

8. Buying

8.1. Supplier

8.1.1. Workflow

8.1.2. Data Validation

8.1.3. Old Suppliers Data

8.2. Purchase Order

8.2.1. Payment Terms

8.3. Payment Entry

8.4. Purchase Receipt

8.5. Landed Cost Voucher

8.6. Bank Guarantee

9. Human Resouces

9.1. Attendance

9.1.1. Employee Checkin

9.1.2. Shift Management

9.1.3. Attendance

9.1.4. Penalty Rules

9.2. Salary Structure

9.2.1. Salary Component

9.2.2. Salary Sturcture

9.2.3. Salary Slip

9.3. Loan Management

9.3.1. Loan Type

9.3.2. Loan Application

9.4. Employee Advance

9.4.1. Expense Claim

9.5. Leave Management

9.5.1. Leave Type

9.5.2. Leave Allocation

9.5.3. Leave Policy

9.5.4. Leave Application

9.6. KPIs

9.6.1. Appraisal Template

9.6.2. Energy Points Rules

9.7. Recruitment

9.8. Training

10. Stock

10.1. Stock Entry

10.2. Material Request

10.3. Purchase Receipt

10.4. Delivery Note