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Monthly Reports
Monthly finance reports include below reports: Trial Balance, Trial Balance YTD, General Ledger(D...
Integration Staging
This document briefs the steps that needs to be done for implementing the purchase module and pay...
Voucher Staging Entries
CuteOffice provides finance voucher staging feature if client company wants to apply approve work...
Probability View
Probability View presents probability of an enquiry converting to a sales by month.
Masters
Masters in Sales module includes: Company, Contacts, Quotation Template, Contract Template. Comp...
Suppliers Management
Suppliers can register in the client's supplier portal and once approved they get RFQ in the syst...
Master Data
The Masters menu in the procurement module helps to define and manage the master data like items ...
Inventory
Inventory module provides systematic way to record items received from purchasing, inspect, store...
Purchase Order (PO)
After the RFQ is completed and approved, system will create PO (Status is Pending PO) and generat...
Request for Quotation (RFQ)
Once the Material Request is approved, and authorized to purchase, it should be recommended to pu...
Material Request
Material Request (MR) is the starting point of purchasing. Users shall add material requests when...
Purchase Module Overview
CuteOffice purchase module is designed to streamline the business process of purchasing starting ...
User Management
1.1 Login To login into the cuteQM app, Open your web browser. Type the URL provided by your...
Stock Reports
Manage Stocks