CIS SOLUTION
Features covered under CIS
Sales Module |
Prospect Creation |
Prospect Listing |
Prospect to Contractor Conversion |
Welcome Package to Contractor |
Contractor Module |
Active / Inactive Contractor Listing |
Deactivate Contractor |
Validate New Contractor |
Contractor Creation |
Add Contract |
Document Management for Contractors |
Document Tracking |
Agency Module |
Agency Creation |
Agency Listing |
Invoicing Module |
Online Timesheet Filling |
Upload Timesheet & Email Text |
Automatic Invoice Generation |
Invoice (Approved / Unapproved) Listing |
Unapproved Invoice Authorization |
Automatic PDF Generation for Approved Invoices |
Automatic Invoice Generation through CSV File Import * |
Expense Module |
Expense Entry |
Expense Listing |
Upload Receipts |
Unapproved Expense Authorization |
Credit Note Module |
Credit Note Creation Against Invoice |
Open Credit Note Creation |
Unapproved Credit Note Authorization |
Automatic PDF Generation for Approved Credit Notes |
Dispatch Module |
Dispatch Credit Notes And Invoices |
Automated Dispatch through Email |
Attach Timesheet, E Mail Text & Other Documents |
Allocation Module |
Manual Allocation & Receipts Entry |
Auto Matching of Receipts & Invoices * |
Upload Bank Statements * |
Import Bank Statements * |
Payroll Module |
Pay slip Creation |
CIS Deductions |
CIS Reports Generation |
Payment Module |
Authorize Advance to Contractor |
Authorize Advance to Contractor Against Invoice * |
Automatic Creation of Payment Lines |
Download Payment Excel Files |
System Generated Payment Export Files (For Importing in the Banking Software) * |
Upload Reference File Generated by Banking Software * |
Currency Module |
Set Currency Conversion Rate Respective to Base Currency (GBP) |
Set Up Module |
Master Configuration |
Profile Management |
External Publishing Module |
Contractor Login Management |
Agency Login Management |
Online Login |
Contractor Login |
Agency Login |