User Log in
Password
Log In User
Forgot password user?
×
×
×
View Lms Product
×
×
Search Products
Please select a product
Search
×
Search Products
Please select a product
Search
×
Following Proposal(s) Are Available
A new lead has been added successfully and the lead id is
×
Enrich Buyer’s Company Details
×
Buying Requirements
×
Send Quotation
×
Additional Charges List
×
Assigne To
×
Assign To
×
Change Password
×
×
Username/Employee ID:
Password:
Confirm Password:
×
Company Details
×
Company History
×
Add Source
×
×
Source:
×
Vendor Details
dfgdf
×
Lead Details
×
Lead Regret Reasons
×
Company Wise Lead
×
Send mail to Company
To:
From:
Subject:
Body:
Attachment:
×
Send mail to Vendor
To:
From:
Subject:
Body:
Attachment:
Send
×
Add Product
×
Select Vendors
×
Product Details
Edit Product
Product Video
×
Product List
×
Vendor List
×
Update Lead
Mail Subject
Update Mail Subject
×
Mail Trail History
×
Add Customer
×
Add Lead
×
Create Quotation
Generate PDF Quotation
(Recomended)
Send Custom Quotation
(PDF File Only)
Pending Follow-ups
×
Unfollowed Leads By User
×
Product Vs. Leads
×
×
Add New Lead
×
Add New Company
×
Change Approval Status
Approval Status
Pending
Approved
Reject
BlackListed
×
Select Products
Quotation
Edit Vendor Email
Update
Service tag in vendor
Update
Sample Ref No in Lab Testing
Update
Customer Sample in Lab Testing
Update
Factory Sample in Lab Testing
Update
Update Delivery Stage
Pending
Production in Process
Packaging in Process
Update
Upload Documents
Document Type:
Eway bill
Packing list
Challan
Vendor Invoice
Conformity Certificate
Dispatch Docket
Proforma Invoice
Customer PO
SOP Document
POD
AWB
LUT Document
MSDS
TDS
Others
Upload File: Allow filetypes - .gif, .jpg, .png, .jpeg, .pdf
Browse File
Update
Purchase Order
Lead ID:
#
Assign To:
Quotation ID:
#
PO Date
PO Number
Currency
PO Amount
PO Copy
Quotation
Payment Terms
Payment Type:
SL
Amount
Payment Mode
Date of Payment
Narration
Payment Ledger
PO ID
PO Amount
Outstanding Balance
Last Payment Received On
Next Payment Due Date
8796
INR 2,75,000
1,34,000
23-Jan-21
23-Feb-21
Date
Payment Mode
Nurration
Credit
Debit
Balance
2-Jan-21
NA
NA
275000
0
275000
2-Jan-21
NEFT
Payment Received
0
100000
175000
Deliverables
SL
Product Name
Unit Price
Unit
Quantity
GST (%)
Total Sale Price
Terms & Conditions/Comments:
N/A
Ingredients List
SL
Name
Description
Unit
Finish
Gloss Level
Delta Value
Note:-
This PO is approved.
Add Payment
Part Payment
SL
Amount
Payment Mode
Date of Payment
Narration
1
15000
Online
15.04.2021
N/A
Update
2
15000
Online
15.05.2021
N/A
Update
3
15000
Online
15.06.2021
N/A
Update
Add Payment
Payment Mode
Please Select
Date of Payment
Amount
Balance Payment 2,3,5000
Narration
Save
Inventory Status
SL
Ingredient Name
Batch No.
Stock in Hand
Qty. to be Ordered
Order To
Approve
PO IS APPROVED.
Product Test Report from Factory
Submit
Upload Documents
Document Type:
Eway bill
Packing list
Challan
Vendor Invoice
Conformity Certificate
Dispatch Docket
Proforma Invoice
Customer PO
SOP Document
POD
AWB
LUT Document
MSDS
TDS
Others
Upload File: Allow filetypes - .gif, .jpg, .png, .jpeg, .pdf
Browse File
Submit
Upload Documents
Document Type:
Packing list
Challan
Vendor Invoice
Conformity Certificate
Proforma Invoice
Customer PO
SOP Document
POD
AWB
LUT Document
MSDS
TDS
Others
Upload File: Allow filetypes - .gif, .jpg, .png, .jpeg, .pdf
Browse File
Submit
Upload Images
Upload Image 1
Upload Image 2
Upload Image 3
Submit
Upload Rejection Images
Upload Image 1
Upload Image 2
Upload Image 3
Submit
Upload Replacement Images
Upload Image 1
Upload Image 2
Upload Image 3
Submit
Upload Credit Note PDF
Upload PDF
Submit
Upload Debit Note PDF
Upload PDF
Submit
Upload Documents
Document Title:
Upload File: Allow filetypes - .gif, .jpg, .png, .jpeg, .pdf
Show to customer:
Yes
No
Submit
Generate Post Test Details
Order ID:
#
Order Date:
Select Test Type:
Select Test Type
ACETONE TEST DATE
DS 2 TEST DATE
SCRATCH HARDNESS TEST DATE
Submit
Generate Aviation Testing
Order ID:
#
Order Date:
Submit
Generate Certificate of Conformity
Submit
Generate Certificate of Conformity
Submit
Generate Certificate of Coc
Submit
Generate Certificate of Coc Part 2
Submit
Edit Certificate of Coc
Update
Edit Certificate of Coc Part 2
Update
Update Delivery Stage
Update
Update Delivery Stage
Update
Approved Invoice
Generate Eway-Bill
Update Docket Details
Add Order Preview
Final Invoice Upload
Approved Invoice
Uesr Map In Functional Area
Select Users For
:
Select User
Submit
User Award
Select Users For :
Select User
Select Award Year
*
Select Week
*
-- Select Week --
Select Month
*
-- Select Month --
Select Quaterly Range
*
-- Select Quaterly Range --
Select Half Yearly Range
*
-- Select Half Yearly Range --
Comment
Submit
Functional Area Map In Department
Select Functional Area For
:
Select Functional Area
Submit
User Rating
User Rating Details
User Rating Files Details
File Upload For User Rating
User Login Logout History
Payment Ledger
×
Search Products
Please select a product
Search
×
Additional Charges List
Payment Ledger
Invite a Vendor
Company Name:
Contact Person:
Vendor's Mobile:
+91
Vendor's Email:
Close
Send Invite
Vendor Approval FORM
Format No: AS-FMT-30
Form Submission Date:
04/04/2025
Vendor ID:
1
For Approval of
Method Of Approval
Market Reputation/ Past Experience/ Expertise in Products And Services
On side audit/ assessment(At Vendor Premise)
Sample Verification and Approval(Please write comment)
Trial order for products and services(Please write comment)
Comment
Whether vendor is capable to provide on time quality products and services as per requirements based on Scale of business, Range of products and services, Financial capability, Competence and Support criteria?
Yes
No
Whether is there any risk to product confirmity and uninterrupted supply of the products and services to our customers?(If yes, then specify risk and its mitigation actions)
Yes
No
Risk Description
Mitigation/ Control Actions
Next Audit Date
Close
Approve
Vendor Approval FORM
Format No: AS-FMT-30
Form Submission Date:
04/04/2025
Vendor ID:
1
For Approval of
Method Of Approval
Market Reputation/ Past Experience/ Expertise in Products And Services
On side audit/ assessment(At Vendor Premise)
Sample Verification and Approval(Please write comment)
Trial order for products and services(Please write comment)
Comment
Whether vendor is capable to provide on time quality products and services as per requirements based on Scale of business, Range of products and services, Financial capability, Competence and Support criteria?
Yes
No
Whether is there any risk to product confirmity and uninterrupted supply of the products and services to our customers?(If yes, then specify risk and its mitigation actions)
Yes
No
Risk Description
Mitigation/ Control Actions
Next Audit Date
Remarks
Close
Approve
Vendor Approval FORM
Format No: AS-FMT-30
Form Submission Date:
04/04/2025
Vendor ID:
1
For Rejection of
Comment
Close
Reject
Vendor Approval FORM
Format No: AS-FMT-30
Form Submission Date:
04/04/2025
Vendor ID:
1
For Re-Submit of
Comment
Close
Resubmit
Change Password
Current Password:
New Password:
Confirm New Password:
Close
Change Password
Forget Password User
ID:
Close
Submit
Forget Password Customer
ID:
Close
Submit
Forget Password Vendor
ID:
Close
Submit
Quality / Timely Rating
Quality Rating:
Select
1
2
3
4
5
Timely Rating:
Select
1
2
3
4
5
Update
Damage Report Status
Report Status:
Select
Damage Replaced
Credit Note Against Damage
Update
Add Product Alies
Product Alies Name:
Color:
Specification:
Select Tender Group:
Select Group
Testing Required:
Yes
No
Close
Submit
Add Customer Alies
Close
Submit
Tag Document Required
Submit
Add Competitor
Close
Submit
Add Competitor Item
Close
Submit
Add Competitor Item
Close
Submit
List Competitor Tags
Bid Payment
