FAQs

Only available inventory is shown to ensure that already assigned or unavailable products are not selected again, preventing errors in […]

No, once a record is approved, it cannot be edited. This ensures data integrity and proper tracking.

Invoices are kept manual to ensure accurate billing, proper verification, and to avoid incorrect charges.

Yes, the system provides role-based access control, allowing you to manage permissions for each user.

Yes, you can add multiple users and assign roles such as admin or employee.

Yes, you can directly generate invoices from the pending billing report, making the billing process faster and easier.

Yes, you can filter data based on customer, status (ongoing or returned), and billing type.

Pending Billing Report shows all assets that are not yet invoiced, including ongoing rentals and returned products whose billing is

Yes, each product can be assigned a unique serial number, which helps in accurate tracking and management of individual assets.

Yes, each product can be tracked with statuses like Available, Delivered, Returned, Replaced, and Upgraded.  In addition to status, the