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Archives: Knowledge Base

January 17, 2024
 

Technologies Used

The mobile is built using the latest  free and open-source framework to develop mobile, desktop, or web apps with a native look and feel. Rest API is built in Laravel Modules. ...

January 17, 2024
 

CyberSecurity Module Setup

The CyberSecurity Module safeguards your site by preventing unauthorized access through the blocking of excessive login attempts and defending against brute force attacks, thereby enhancing overall security Step 1 - Activate th ...

January 17, 2024
 

Webhooks Module Setup

Webhooks serve as a communication bridge, allowing PMS to share real-time information with other compatible services. This opens up a wide range of possibilities for automation, enabling seamless and instant data exchange betwee ...

January 17, 2024
 

E-Invoice Module Setup

Note: This module is compatible with latest version of PMS The European Compliant Invoicing module for PMS CRM is a pioneering solution aimed at enhancing and simplifying the invoicing procedures in accordance with European s ...

January 17, 2024
 

Reports

Reports: Your Data Guide The Purchase Order Module Summary Report is a monthly report that provides an overview of all vendors, purchases, inventory summary, and orders, issued during the current month. It includes purchase ord ...

January 17, 2024
 

Inventory

Adding Inventory Navigate to PMS>Purchase Module>Inventory Click "Inventory" Click "Add Inventory". There are two types of ...

January 17, 2024
 

Vendor Credits

How to add and make a vendor payment This guide provides step-by-step instructions on how to add and make a vendor payment in the Purchase Module. It walks you through the process, from selecting the vendor and bank account to ...

January 17, 2024
 

Bills

Creating a new bill for purchase order This guide provides step-by-step instructions on how to create a new bill for a specific purchase order. By following these steps, users can easily generate a bill, select the vendor, and ...

January 17, 2024
 

Purchase Module

Navigate to PMS > Purchase Module > Purchase Order Click on "Purchase Order" and "Add Order". Select vendor's name and fill ...

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