- The work on companies shall be on the project system and the size of the achievement in percentage.
- The percentage is measured by items in the income statement (For example: if the accountant enters all the entries in the marketing item, he will click on the option that the work in the item has been completed and needs confirmation from the accounts manager that the work has been completed, and when the account manager approves, 10 percent of the project is completed (
- When the item is completed, it is closed completely, and the employee cannot add or modify entries until after he is granted permission from the accounts manager.
*It is clear to the accounting manager all operations, companies and account managers – (For example: What are the companies managed by the account manager and how much achievement has he achieved in managing the project (the entire group of companies)، and this is clear to the accounting manager)
* And the accounting manager can access the companies and the details of the companies that the account managers work on.
* Account managers cannot see accounts received by other account managers.
- regular vacation.
1- A request is sent to the direct manager with a copy of it to HR.
2- The leave request is answered with the approval of the line manager, or the leave is not considered accepted.
1- 1- An emergency leave request shall be sent immediately upon starting work to the direct manager and a copy thereof to the HR.
Note: The emergency leave is a maximum of two days at a time, and it is calculated from the annual leave.
Attendance and Departure
1- Registration of attendance and exit is at the specified time through the system.
2- The employee can take a break for lunch for an hour through the system.
3- During working time, the system sends a notification to the user (within the system) in the event that the user does not work on the system for a specified period, whether he is still working or not, and if he does not press that he is still working within a period of 30 seconds, the working session ends
- Messages conversations to communicate with customer services and the accountants.
- View the financial statements and the financial reports.
- The client can upload his bills
- Client profile + adding his credit card for payments (Payments vary according to packages - There is a one-time service and There are annual subscription services and monthly payment and The withdrawal is monthly without referring to the customer according to the contract signed with the client.
- A place to buy the company's services.
- the client can link hid credit cards, bank account and his account with payment gateways to get the transaction from the bank to the accounting system.
- The ability to integrate the system with another system like pos and e commerce platforms
- Client can add clients, vendor and create invoices for his client.
We want who can work handle complete ERP customization .. Bid only for erpnext expert
48 фрилансеров(-а) готовы выполнить эту работу в среднем за $648
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