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2.0 The home menu in the cuteQM app used to view a dashboard and a switch board of a project. Thi...

The settings tab in the Admin submenu allows system admin user to create user accounts and assign...

Billing Systems helps to process successful invoices and charging the customers. Billing Master ...

cuteOffice has SRM functionality as well as both client and technician self-service access. SRM f...

Scaffolding is a temporary structure that helps workers manage materials during construction or...

Tax reports include below reports: GST F5 Return, Sales Tax Analysis, Receipt Tax Analysis, Purch...

Supplier reports include below reports: Payables Ageing, Payables Ageing Detail, Payables Ageing ...

Customer reports include below reports: Receivables Ageing, Receivables Ageing Detail, Receivable...

Monthly finance reports include below reports: Trial Balance, Trial Balance YTD, General Ledger(D...

This document briefs the steps that needs to be done for implementing the purchase module and pay...

CuteOffice provides finance voucher staging feature if client company wants to apply approve work...

Probability View presents probability of an enquiry converting to a sales by month.

Masters in Sales module includes: Company, Contacts, Quotation Template, Contract Template. Comp...

Suppliers can register in the client's supplier portal and once approved they get RFQ in the syst...

The Masters menu in the procurement module helps to define and manage the master data like items ...

Inventory module provides systematic way to record items received from purchasing, inspect, store...

After the RFQ is completed and approved, system will create PO (Status is Pending PO) and generat...

Once the Material Request is approved, and authorized to purchase, it should be recommended to pu...

Material Request (MR) is the starting point of purchasing. Users shall add material requests when...