Purchase Requisition
Office Culture > Purchase Requisition
Setting
Set Allow List
Set Category
Set Approval Stage
Set PR Prefix
Set Conversion Rate
Set PR Header
Step 1: Submit Purchase Request
To be able to submit Purchase Request, one has to be in Allow List. Super Admin has to grant this access. 1. From your Main Dashboard , click on Office  and select Purchase Requisition 2. Ch...
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Mobile Web App
Sales Target
Step 1: Set Customer Category
Quick Links (Favorite Menu)
How to Create Work
Edit & Delete Working Group
View Employee List in Working Group
4. Assign User Into Group
3. Set Working Groups
2. Set Normal Working Schedule