Payroll Add-On Integration

Features

Hiring & Onboarding

Simplifies and organizes the recruitment process by bringing manpower planning, candidate applications, interviews, and offer management into one streamlined system, ensuring a smooth and efficient hiring experience.

Staff Requirement Planning
Define department-wise manpower needs (Sales, Accounts, etc.).
Online Job Application
Candidates can apply from anywhere using a shared application link.
Interview Scheduling
HR can schedule and manage candidate interviews easily.
Candidate Status Management
Mark candidates as Selected, Rejected, or On Hold.
Offer Letter Management
Generate and email offer letters directly to candidates from the system.

Work Planning / CRM

Helps businesses plan, manage, and track all customer interactions efficiently from a single platform. It enables advance planning of calls and visits, automates customer engagement activities, and maintains complete interaction history, ensuring better follow-ups, improved conversions, and organized CRM operations.

Advance Auto Data Generation
Calling data is automatically created before selected days, so the CRM team can plan calls in advance.
Call History & Follow-Ups
Maintain complete calling history and add follow-ups for each customer.
Customer Visit Work Planning
Plan customer shop visits and mark them complete after the visit.
Centralized CRM Control
Manage all customer interactions, calls, follow-ups, and visits from one module.

Performance Management

Enables organizations to monitor, evaluate, and improve employee performance through structured reviews and daily tracking. It provides clear performance insights over time, helping management make informed decisions on training, promotions, and salary growth

Field Staff Management

Helps organizations plan, track, and monitor field operations efficiently. It enables structured route and visit planning, real-time check-in and check-out tracking, and detailed visit history, ensuring better accountability, improved follow-ups, and effective field performance management.

Route, Team & Schedule Planning
Define specific routes, assign field teams, and schedule visits to parties or customers.
Visit Day Management
Set specific visit days when parties are available and track last visited dates to avoid missed follow-ups.
Check-In & Check-Out Tracking
Manage field staff check-in and check-out with real-time location capture.
Map View History
View visit history and movement on the map for better monitoring and accountability.
Open Marketing Support
The module for open market visits and lead generation.
Custom Data Collection Forms
Capture detailed customer information using customizable forms.

WorkFlow Management

Streamlines internal operations by organizing tasks, approvals, and recurring work into a structured system. It ensures clear task assignments, automated workflows, and real-time tracking, helping teams stay organized, accountable, and productive.

Task Assignment with Approval
Assign tasks to team members; completed work requires approval before final closure.
Multiple Work Categories
Manage different types of internal work:Daily Tasks, Requirements, Complaints, Appointments
Recurring Task Automation
Create recurring workflows with flexible patterns:Daily, Weekly, Monthly, Specific days (Monday, Tuesday, etc.), Tasks are automatically assigned on scheduled days.
Centralized Work Tracking
Monitor task status, progress, and approvals in real time.

Assets & Expense Management

Helps businesses track assets, control stock levels, and manage expenses efficiently. It automates purchase orders, vendor communication, and expense approvals, ensuring organized asset management, accurate expense tracking, and streamlined financial workflow

Office & Fixed Asset Management
Track office assets and other fixed assets with complete stock visibility.
Minimum Stock Level Control
Define minimum stock levels for assets and consumables.
Automatic Purchase Order Generation
When stock reaches the minimum level, the system automatically generates a purchase order.
Vendor Email Automation
After confirmation, purchase orders are automatically emailed to the respective vendors.
General Expense Management
Manage day-to-day business expenses in a structured manner.
Fuel & Travel Expense Tracking
Employees can submit fuel and travel expense vouchers directly in the system.
Voucher Approval & Payment Workflow
Audit or accounts team can review, approve, and process payments for submitted expenses.

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