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Please Complete Your Profile

Finish setting up your Company Profile, Logo & Branding, Units of Measurement (UOM), Administrator Contact Information and Terms & Conditions before using the rest of the dashboard.

Dashboard

Notices

Overview of your business performance.

+3
Total Clients
0
Total Suppliers 0
Total Quotations 0
Total Invoice 0
Total Delivery 0
0
Total Unpaid Invoice
BDT 0.00
Total Suppliers Due
BDT 0.00

Recent Quotations

Last 5

Recent Invoices

Last 5

Recent Delivery

Last 5

Recent Transactions

Last 5

Clients

Manage your business and track performance.

Client ID format: COMPANY-CODE+NAME(2)+YY(2)+2 letters/2 digits+STORE(4) — e.g. PCLSH2648GV1D8F
Company Name Client Name Last Quotation Last Invoice Last Delivery
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Phone—
Email—
Address—
Client ID—
Total Invoice (Unpaid)
BDT 0.00
Total Delivery Pending Balance
0
Due / Grant
BDT 0.00
Opening Balance Not set

Settings

Manage your company profile and team.

Profile Completion 0%
Store ID —
This is the Store ID of the store you are currently logged in to. It is shown for reference only and cannot be changed here.

General Information

Basic details about your company. These are shown across the dashboard.

Logo & Branding

Upload a logo for your company. It will automatically be resized to 500×500px, compressed to 200KB or less.

No Logo

Units of Measurement (UOM)

Set the UOMs your store uses (e.g. PCS, KG, Box, Carton). Once saved, these show up in the UOM dropdown whenever you add or select a product — including New Quotation, Invoice, Purchase and Delivery.

UOM Name
No custom UOMs yet — defaults (PCS, KG, Liter, Meter, Box) are used.

Administrator Contact Information

Shown to users if their store account becomes inactive.

Terms & Conditions

This will be used as the default Terms & Conditions text on new quotations for your store.

Add New Team Member

Team Members

All members added under your store.

NameEmailContactPost Password StatusCreatedActions
No team members yet.

Activity Log

A read-only history of every add, update, delete and status change made by anyone signed in to this store — across Clients, Quotations, Invoices, Deliveries, Suppliers, Transactions & Ledger, Settings and Daily Task. Each store only ever sees its own history, and entries here can never be edited or removed.

Date & TimeUserDesignationModuleActionDetails
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Products

Products added to your store. Other stores' products are never shown here.

#Product NameUnit Cost
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Daily Task

Add and track daily tasks for this store.

Add Daily Task

Add a task with a date for this store. Overdue tasks are highlighted in red, auto-removed 7 days after their date, and completed tasks (dark green) auto-remove 24 hours after being marked done.

Tasks

All daily tasks added for your store.

Task DateTaskStatusActions
No tasks yet.

Quotations

Create, track, and send proposals to your clients — all data syncs live with your database.

Quotation ID format: QTN-YYYY-COMPANY-######-CLIENT(5)-CODE — e.g. QTN-2026-PCL-482910-JIHAN
Client / Company Quote Date Valid Until Amount Status
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Invoices

Track payments and sales revenue.

Invoice ID format: INV-COMPANY-CODE+YY+CLIENT(4)+MM+2 letters/2 digits — e.g. INV-PCL26JIHA08PZ34
Client Total Amount Balance Status
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Deliveries

Delivery Challan Management

Suppliers

Manage suppliers and record purchases.

Supplier ID format: COMPANY-CODE+YY(2)+SUPPLIER(5)+2 letters/2 digits — e.g. AEL26JAMA7F2K  |  Purchase # format: PR+COMPANY-CODE+YY(2)+SUPPLIER(5)+2 letters/2 digits
Total Suppliers
0
Total Purchases
0
Total Suppliers Due
BDT 0.00
Company name Supplier Phone Last Purchase Date Last Payment Date
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Phone—
WhatsApp—
Email—
Address—
Export Full Statement
Total Purchase
BDT 0.00
Total Due
BDT 0.00
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Total PurchaseBDT 0.00
Total PaidBDT 0.00
Total DueBDT 0.00

Transactions & Ledger

Track bank & cash balances, income, expenses and transfers.

Total Bank Balance
৳0.00
Total Cash
৳0.00
Total Withdrawn
৳0.00
Total Expense
৳0.00

Bank Accounts Breakdown

Income vs Expense

Income Expense

Cash Flow (last 6 months)

Net cash flow
Date Transaction # Type Source Category Client / Supplier Amount Created By
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Store Log

Super Admin — search every store, manage renewal & activation, and take backups before any change.

Store Owner Code Mobile Users Status Active Until Notice Created
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Talk

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