Release Update (Standard): 17 August 2015
Yes, we are addicted! To Self-improvement. We don’t want to miss any such opportunity. We want to bring to you...
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Release Update(Lite): 17 August 2015
Yes, we are addicted! To Self-improvement. We don’t want to miss any such opportunity. We want to bring to you... -
Release Update: 20 October 2015
We always strive to move forward, opening new doors and doing new things. Yes! We are always treading that path.... -
Release Update (Lite): 20 November 2015
 A little by little, a little becomes a lot! And we are back with some little changes to make a... -
Release Update: 20 November 2015
 A little by little, a little becomes a lot!    And we are back with some little changes to make... -
Release Update: 16 May 2016
 With a promise to improve day by day,    We are back with a few many changes to help you... -
Release Update: 08 November 2016
 Changes bring about new opportunities, for you to explore and learn more capabilities and for us to serve you better!... -
Release Update: 27 March 2017
​  Many exciting features are lined up in our new Product Release. See the detailed description to know more. 1... -
Release Update: 28th Nov 2017
We know Old Ways won’t open New Doors! So each time we try hard to push ourselves to bring the... -
Release Update: 28th Nov 2017
 We know Old Ways won’t open New Doors! So each time we try hard to push ourselves to bring the... -
Bulk Uploading Vendors or How to create vendor in bulk by csv import
List of Vendors can be easily created in bulk by importing a CSV file into the system. Follow these simple... -
Vendor Priority Setting
When you upload the Vendor Catalog (See vendor catalog in detail) in the system, it asks for defining the priority,... -
Reorders
What is a Reorder? The system is capable of notifying you the exhaustion of an Item SKU. When an item... -
Backorders
As the commercial definition says, it is the customer order that has not been fulfilled because of stock unavailability. It... -
Approve a Purchase Order
Any Purchase Order which has been created needs to be approved, after checking its financial implications. This can be done... -
Purchase Cart
A Purchase Cart allows you to select the products and their respective quantities for eventually placing a Purchase Order. The... -
Bulk uploading the vendor catalog or vendor mapping through import
Vendor catalogs can be easily created by importing files from the system. Follow these simple steps: 1- Follow the path... -
Vendor Catalog or Vendor item listings for purchase order
A Vendor Catalog provides the list of all goods available from various vendors. It is not only easier to keep... -
Editing an existing Vendor Details like Address, GSTIN, Mail id or Contact
To edit an existing vendor, click on the Vendor’s name in the list on Vendors’ page. To reach this page,... -
Vendor Management with Vendor creation/adding process manual
What is a vendor? A vendor is a supplier/seller of goods and services available to the users. For our business,...