Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Dashboard |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
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 |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Agent | ||||
Introducers | ||||
Foreign Agent | ||||
Interview | ||||
Candidate | ||||
Approve Candidate |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Documents | ||||
Assign Passengers | ||||
Passenger Selection |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Documents | ||||
Purchase | ||||
Ready to Travel | ||||
Reconciliation | ||||
Arrival Notification |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Passport Acknowledgement Print | ||||
Passport Movement - Store | ||||
Passport Movement - Process |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Refuse to Travel | ||||
Deportation | ||||
Complaints & Issues |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
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 |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Advance Payment | ||||
Purchase Due | ||||
Edit Receivable | ||||
Cheque Book | ||||
Journal Entry | ||||
Due Receivable |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
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 | ||||
Deportation Report | ||||
Authorization Codes |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
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 |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
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 |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Edited Receivables | ||||
D/U Advance Payments | ||||
Deleted Sent & Kept Ready Passengers |
Rights Name | View | Add | Edit | Delete |
---|---|---|---|---|
Staff Details | ||||
Family Details | ||||
Salary Details | ||||
Staff Allowance Details | ||||
Staff Profile Picture | ||||
Staff Documents |