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WELCOME TO BUSINESS

USER PANEL

Dashboard

Welcome back! Here's an overview of your business metrics.

Sales (This Month)

Rs. 0

Purchases (This Month)

Rs. 0

Expenses (This Month)

Rs. 0

Net Profit (This Month)

Rs. 0

Total Payables

Rs. 0

Total Receivables

Rs. 0

In hand Amount

Rs. 0

Inventory Value

Rs. 0

Total Assets

Rs. 0

Sales Trend

Top Selling Products

# Product Name Quantity Sold Total Amount

Low Stock Inventory

Material Current Stock Low Stock Limit

No sale sections are available for your current permissions.

Sales

Manage your sales transactions and track revenue.

Filter Sales
Date Customer Product T. Bill Received Balance Tracking ID Order Status Payment Actions
Showing 0 sales
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Customer

Manage customer information and details.

Name Contact Email Address Actions
Showing 0 customers
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Receivables

Track customer receivables and payments.

Customer Outstanding Balance Actions

Quotations

View and manage all saved quotations.

No quotations yet.

Click Give Quotation in the sale form to save a quotation here.

Showing 0 quotations
Page 1

Reselling

Manage your reselling orders and items.

Reselling Orders

Track and manage your reselling orders.

Date Customer Reselling Item Qty Sale Rate Total Sale Amount Amount Received Balance Status Actions

Reselling Items

Manage your reselling items and MOQ.

Item Name Supplier Name Purchase Rate MOQ (Minimum Order Qty) Sale Rate Actions

Purchases

Track procurement and supplier payments.

Date Supplier Material T. Bill Paid Balance Status Actions
Showing 0 purchases
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Suppliers

Name Contact Email Address Actions
Showing 0 suppliers
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Payables

Track outstanding supplier balances from purchases.

Supplier Outstanding Balance Actions

Select a Purchase tab to view content.

Inventory

Monitor your stock levels, values, and adjustment history.

Material Opening Current Low Stock Limit Avg Rate Total Value Lots (qty@rate) Actions
Showing 0 items
Page 1
Date Material Type Quantity Reason Source
Showing 0 records
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Products (BOMs)

Define your products and their material requirements.

Product Material Qty / Unit Material Rate Cost / Unit Actions
Showing 0 BOMs
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Expenses

Track and categorize your business expenses.

Date Category Amount Account Description Bill Actions
Showing 0 expenses
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Assets & Machines

Manage your fixed assets and track depreciation.

Asset Name Purchase Price Depreciation (Per Month) Current Value Status Actions
Showing 0 assets
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Accounts

Manage your financial accounts and track transactions.

Name Type Balance Actions
Showing 0 accounts

Transitions History

View all financial transactions across Sales, Purchases, Expenses, Assets, and Account transfers.

Loading transition history...

Date Type Entity Account Amount Payment Flow
No transactions found matching the selected filters.
Showing 0 transactions
Page 1

Profit & Loss Statement

View your profit and loss statement for selected periods.

Profit & Loss for Selected Month

Revenue
Gross Sales: PKR 0
Sales Discounts / Write-Offs: - PKR 0
Net Sales: PKR 0
COGS (Cost of Goods Sold): PKR 0
Gross Profit: PKR 0
Purchase Discounts / Payables Write-Offs (Savings): + PKR 0
Expenses
Operating Expenses: PKR 0
Depreciation Expense: PKR 0
Total Expenses: PKR 0
Net Profit: PKR 0

Full Year Monthly Report

Month Gross Sales Discounts / Write-Offs Net Sales COGS Gross Profit Purchase Discounts / Savings Operating Expenses Depreciation Total Expenses Net Profit

Marketing Tools

Manage your marketing and customer communication tools.

No marketing tools are available for your current modules.

Customer Support

Track and manage your support tickets. Connect with our support team to resolve issues.

Open
0
Pending
0
Resolved
0
Closed
0

Your Support Tickets

Ticket ID Subject Priority Status Created Action
Loading tickets...

Create Support Ticket

Submit a new support ticket for our team to review

Ticket Details

View ticket information and conversation history

Ticket ID
#0
Status
Open
Priority
Medium
Created
N/A
Subject
-
Description
-

Conversation History

No replies yet. We'll respond to your ticket shortly.

Add Reply

Staff Management

Manage staff payrolls, task assignments, and leave approvals.

Staff Payrolls & Ledger

Manage monthly staff salaries, bonus incentives, task fines, advance deductions, and payout ledger.

Net Salary = Base Salary + Bonuses - Task Deductions & Daily Fines - Advances
Staff Member Base Salary Approved Bonuses (+) Task Deductions & Fines (-) Advances (-) Net Payable Salary Actions

Tasks & Leaves Approval

Assign tasks to staff members, review submitted proofs, approve/reject tasks, manage auto-fines, and review staff leave applications.

Team Total: 0
Task Title Task Type Assigned To Deadline / Time Bonus / Fine Proof & Notes Status Actions

Employee Leave Requests

Review and approve or reject staff leave applications.

Employee Dates Type Reason Status Actions

Staff Performance

Monthly attendance score, task completion rate, and sales figures per staff member.

Attendance Overview

Task Completion Rate

Sales per Person (Rs.)

Staff Member Present Days Late Absent Att. Score Tasks Done Task Rate Sales (count) Sales Amount Overall Score

Daily Work Output Trend Across Month

روزانہ کی بنیاد پر مکمل کام کی تعداد (Actual Numbers: 5, 3, 10...)

Staff Monthly KPI Progress Scorecard

سٹاف کی مجموعی پروگریس، مکمل کردہ کام، اور حاضری

Staff Member Role Assigned Qs Total Output (مکمل کام) Submitted Days Missed Days Total Fines Monthly Score Action
Question & Description Missed Fine Assigned To Actions

Submission Log

Settings

Manage application settings, user access, and role definitions.

No settings sections are available for your current permissions.

WhatsApp & Leads Connect Tools

Manage Leads Mobile App, WhatsApp Web Extension aur Smart 1-Tap Save & Chat Link configure karein.

Manage Leads — Scan License Key

Har Naye Scan Ke Liye

Har naye scan se pehle yahan se "New Key Generate Karein" dabayein taake fresh key generate ho aur use app mein paste karein.

💡 Zaroori: Mobile app mein har naye scan se pehle yahan se nayi key generate kar ke copy karein.

Manage Leads — WhatsApp Bulk Sync

Recommended

License activate karne ke baad WhatsApp Web par 1-click se tamam unknown numbers ki VCF file download karein.

Download Manage Leads Extension (.zip)
1. Extension Install Karne Ka Tareeqa:
  1. Upar diye gaye green button se "Download WhatsApp Extension (.zip)" download karein.
  2. Download hui .zip file par right-click karke "Extract All" (Unzip) karein.
  3. Chrome ya Edge browser mein address bar mein likhein: chrome://extensions
  4. Top right corner par "Developer mode" switch ON karein.
  5. Top left par "Load unpacked" dabayein aur extract hua whatsapp-extension folder select karein.
2. Istemaal Karne Ka Tareeqa:
  1. Apne browser mein web.whatsapp.com kholein (ya refresh karein).
  2. Top bar par purple button nazar aayega: "Export All Unknown to VCF & CRM".
  3. Is button par 1 click karein. Extension chat list ko scroll kar ke tamam an-save numbers collect karegi.
  4. Ek hi bundle .vcf file download ho jayegi aur sab numbers CRM mein bhi add ho jayenge.
  5. Is .vcf file ko apne mobile par tap karein aur 1 click mein Google Contacts mein save kar lein!

Manage Leads — Mobile App (Android APK)

No Extension Needed

Baghair kisi extension ke apne mobile par WhatsApp, Business ya Clone se an-save numbers auto-scan karein aur VCF download karein.

Download Mobile Leads Scanner (.apk)
1. Install Karne Ka Tareeqa (Play Protect & Restricted Settings Fix):
  1. Upar diye gaye blue button se "Download Mobile Leads Scanner (.apk)" download karein aur file open karein.
  2. ⚠️ "Blocked by Play Protect" Ka Hal:
    Agar screen par "Blocked by Play Protect" aaye, to samne "More details" par tap karein aur neeche "Install anyway" par click karein.
  3. 🔒 "App was denied access / Restricted Settings" Ka Hal:
    Android 13/14 mein accessibility lock hoti hai, isko 10-second mein unblock karein:
    • Mobile screen par app icon par 1-2 second ungli daba kar rakhein (Long Press) aur "App info" (ⓘ) par tap karein.
    • App info screen ke top-right corner mein 3 dots (`⋮`) par tap karein aur "Allow restricted settings" select karein (PIN/Fingerprint dein).
    • Ab Settings → Accessibility → Manage Leads Scanner ko ON / Allow kar dein!
  4. Sath hi "Draw over other apps" (Overlay) permission allow karein taake floating bubble show ho.
2. Istemaal Karne Ka Tareeqa:
  1. Har Scan Ke Liye Nayi Key: Upar wale card se "New Key Generate Karein" dabayein aur "Copy Key" karein.
  2. App mein ja kar woh fresh key paste karein aur apni WhatsApp select karein: WhatsApp, WhatsApp Business ya Clone.
  3. "Start Scanning" dabayein. Selected WhatsApp khul jayegi aur corner par floating counter bubble aa jayega.
  4. Chats ko aaram se scroll karein. Unsaved numbers live counter mein add hotay rahenge.
  5. ⚡ Automatic VCF Download & CRM Sync:
    Floating widget par "Done ✓" dabate hi .VCF file automatically download ho kar phone ke Downloads mein save ho jayegi, Google Contacts open ho jayega aur tamam leads CRM mein auto-save ho jayengi!

Smart 1-Tap Save & Chat Link Generator

Ads & WhatsApp Auto-Save

Yeh link customer ke mobile mein aapka number pehle auto-save prompt karega aur phir WhatsApp chat open karega.

Is naam se customer ke phonebook mein number save hoga.

Jiss number par customer ki WhatsApp chat open karni hai.

seconds

Download aur WhatsApp ke darmiyan waqt (Recommended: 8 sec taake user save kar sake).

Customer jaise hi WhatsApp mein aayega, yeh message pehle se likha hoga.

Test Link
1. Meta Ads & Social Media Par Lagane Ka Tareeqa:
  1. Upar diye gaye box se apna "Smart Link" Copy karein.
  2. Lead Ads (Instant Forms): Meta Ads Manager mein form ke aakhri page (Thank You Screen) par button ka URL yeh Smart Link daalein.
  3. Traffic / WhatsApp Ads: Ad ke "Website URL" ya "Action Button" mein yeh link paste karein.
  4. Instagram Bio, TikTok ya Website buttons par direct yeh link lagayein.
  5. Customer click karega to phonebook mein contact prompt aayega aur seedha WhatsApp open ho jayegi!
2. Direct WhatsApp (Auto-Greeting) Par Lagane Ka Tareeqa:
  1. Apne mobile par WhatsApp Business App kholein.
  2. Settings → Business tools → Greeting message mein jayein.
  3. Greeting message ko ON karein aur yeh paigham likhein:
  4. "Welcome! Hamari latest updates aur status dekhne ke liye hamara official number 1-tap mein save karein: [Paste Your Smart Link]"
  5. Ab jo customer bina link ke bhi pehli baar "Hi" bhejega, usay yeh auto-reply milega aur wo 1-tap mein number save kar sakega!

General Settings

Configure optional business modules and general application settings.

Optional Modules Configuration

Enable or disable modules according to your business requirements. Disabled modules are hidden from navigation and forms.

HR

Manage user accounts, roles, and sales commission rules.

User / Employees

Manage user accounts, assigned roles, permissions checklist, and sales commission rules in one place.

User & Credentials Role & Permissions Sales Commission Rule Base Salary & Cycle Actions
Showing 0 users

Attendance Settings

Configure office GPS coordinates, geofence radius, shift timings, late arrival fine, absence fine, and public holidays.

Distance limit within which staff must be present to Check-In.

Arrival within Start Time + Grace Period is marked Present.

Arrival after Grace + Cutoff is automatically counted as Absent.

Deducted from salary ledger if employee arrives late (within cutoff).

Fine deducted for unexcused absence or arrival after cutoff limit.

Automatically added to salary ledger if staff works on an Off-Day / Holiday.

If staff does not check-in by shift end time, automatically record them as Absent and apply absence fine.

Public Holidays Manager

Add official public holidays (e.g. Eid, Independence Day) to be highlighted on calendar.

Date Title Description Action

Company Profile

Click next to any field to edit your company information.

Company Logo
No Logo

ID: - 

Contact

Email

Address

Website

Tax / NTN Number

Currency

Time Zone

* Required fields -  changes are saved when you click Save

Bill Templates

Template types

Loading attendance status...

Loading calendar...

Check-In Denied

You must be within the office geofence boundary to check in.

Your Distance: -- m
Allowed Radius: -- m

Please physically arrive inside the office premises and try again.

Apply for Leave

Submit a leave request for admin approval.

My Daily Progress

View your assigned tasks, submit completed work proof, and answer your daily KPI questions before leaving.

My Assigned Tasks
0
Pending / Submitted
0
Approved Bonuses
Rs. 0.00
Deductions & Fines
Rs. 0.00
Task Title Task Type Deadline / Time Bonus / Deduction Status Actions

Create New KPI Question

Auto-deducted from salary if submission is missed

Select a specific staff member or leave as "All Staff Members"

Staff Monthly KPI Details

Daily performance numbers, explanation remarks and uploaded proofs

Bill Template Preview Standard

Live preview with your company details & selected accent color

Sample data shown with live company profile settings

Bill Image

Open Full
Preview

Download / Open File

Login

New business? Register now

Reset Your Password

Enter your email address and we'll send you a verification code.

Verify Code

Enter the 6-digit code sent to your email.

Code expires in 30 minutes

Create New Password

Enter a new password for your account.

Minimum 6 characters

Add New Sale

All Mix Products Materials Resell Services

Products

Item
Description
Qty
Price
Amount
Packing Materials

Packing Materials

Material
Qty
Charged Amount

Sale Transaction Details

Bill No:

Date:

Customer Name:

Contact Number:

Address:

Account:

Sale Type:

Status:

Billed By:

Supplier Purchase Info (Resell Order)

Supplier:

Purchase Rate:

Amount Paid:

Item / Product Name Description Qty Price Row Total COGS
Delivery Charges:
Total Cost of Goods (COGS):
Amount Received:
Outstanding Balance:
Grand Total:

Customer Combined Bill & Ledger

Generate period statement, combined invoice, print & share on WhatsApp

Quick Range:
Opening Balance PKR 0.00 Dues before start date
Period Total Sales PKR 0.00 0 Invoices
Total Payments Received PKR 0.00 During selected period
Net Balance Due PKR 0.00 Payable closing balance
0 selected
Showing all transactions

Purchase Transaction Details

Date:

Supplier Name:

Contact Number:

Account:

Status:

Bill Image:

Freight / Builty Details

Amount:

Paid Via:

Distribution Mode:

Material Name Qty Rate Row Total
Total Amount:
Amount Paid:
Outstanding Balance:

Add New Purchase

Materials

Material
Qty
Rate
Amount

New Inventory Adjustment

Add Materials

Materials

Edit Inventory Material

Add New Expense

Add New Asset

Asset Details

Asset Name:
Purchase Date:
Purchase Price:
Salvage Value:
Useful Life:
Depreciation:
Book/Current Value:
Status:
Account:
Bill:

Sell Asset

Discard Asset

Add Product BOM

Materials Required

Auto-creates Unpaid Purchase on Sale

Add New Account

Add Investment

Profit Withdrawal

Transfer

Receive Payment

Adjust / Write-Off Receivable

Yeh amount customer balance se deduct hogi aur Cash/Bank account ko badle baghair Net Sales report mein discount ke tor par log hogi.

Adjust / Write-Off Payable

Yeh amount supplier payable balance se deduct hogi aur Cash/Bank account ko badle baghair Profit & Loss report mein Purchase Discount / Savings ke tor par log hogi.

Pay Supplier

Add New User

Manage user credentials, commission rules, and role permissions in one unified form.

1. User Credentials & Basic Profile

2. Sales Commission Rule

3. Role Permissions Checklist

Permissions for selected role

Add New Role

Permissions

Add New Customer

Add New Supplier

Add Reselling Item

Add New Order

Customer Order

Supplier Details

Are you sure?

Are you sure?

📥 Save Quotation

Please select a format to save the quotation directly to your device.

Generating file, please wait...

Assign New Task

Staff must submit work before this time on the scheduled day.
Fine auto-deducts if work is not submitted after office closing.

Submit Task Work

Task Title
Task Description

Review Task Submission

Task Title:
Task Title
Submitted By: Staff
If Approved (Bonus):
Rs. 0.00
If Rejected (Penalty):
Rs. 0.00

Salary Breakdown & Ledger

Staff Member
Base Salary:
Rs. 0.00
Net Payable Salary:
Rs. 0.00
Adjustments & Fines History:

Record Salary Payment

Paying Salary To:
Staff Member
Period: 2026-09
This will automatically record an entry in Expenses under Salaries & Wages category and deduct the amount from your selected Payment Account balance.

Record Advance Salary

Advance Dene Wala Staff Member:
Staff Member

Commission Rule Set / Edit

Staff Member:
Staff Member

Sales Commission Calculator

Staff: • Period:
Calculating sales commission...