Create New Users

Assign User Privileges

Dashboard
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Dashboard
Setup
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Create Staff
Create User
Item Master
Vendor
Target Assign
Currency Update
Company Detail
Settings
Job Order
Job Order Payment
Chart of Accoutns
Bank Create
Agent Formula
Commission Create
Registration
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Agent
Introducers
Foreign Agent
Interview
Candidate
Approve Candidate
Sourcing
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Documents
Assign Passengers
Passenger Selection
Complaints
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Refuse to Travel
Deportation
Complaints & Issues
Passport Inventory
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Passport Acknowledgement Print
Passport Movement - Store
Passport Movement - Process
Processing
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Documents
Purchase
Ready to Travel
Reconciliation
Arrival Notification
Payroll
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Face Recognition
Staff Create
Allowance
Assign Journal
Salary Payment
Advance/Deduction
Staff Attendance
Salary Due Payment
Staff Loan
Pay Staff Deposit
Logged Details
C Form
Accounts
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Advance Payment
Purchase Due
Edit Receivable
Cheque Book
Journal Entry
Due Receivable
Daily Reports
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Job Orders
Passenger Report
Process Progress Report
Passenger Sourcing Report
Complaints Report
Detail wise Process Progress Report
Book A
Book B
Book C
Book D
Local Agent Performance Summary
Passport Stock
Turn Over Commission
Passenger Process Report
Warranty Report
Account Reports
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Invoice By Foreign Agent In Local
Daybook
Journal Statement
Journal Summary
Purchase Report
Foreign Agent Statement
Local Agent Statement
Invoice By Foreign Agent
Invoice By Local Agent In Local
Sales Report
Advance Payments
Staff Commission
Local Agent Commission
Introducer Commission
Passenger Processing Report
Gain & Loss
Profit & Loss
Annual Profit & Loss
Payroll Reports
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Payment Slip
Salary by Staff
Salary Payment by Journal
Staff Attendance
Salary Statement
Monthwise Logged Details
Staff Leave Due
Attendance Summary
Loan statement
Staff Detail Summary
Security Reports
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Edited Receivables
D/U Advance Payments
Deleted Sent & Kept Ready Passengers
PayrollTab
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Staff Details
Family Details
Salary Details
Staff Allowance Details
Staff Profile Picture
Staff Documents