Modules

Tabs
  1. Company Details Settings - Edit Company Profile
  2. Agent Joining Package Settings - Name & Cost
  3. Payout Deduction Settings
  4. Agent Panel Menu Settings (Hide / Unhide)
  5. Direct Sponsor Income Settings
  6. user's role and responsibility Management - Sub Admin Creations
  7. Welcome Letter Edit System
  8. Withdrawal Settings
  9. Website Maintenance Mode
  10. Agent Registration On/Off
  11. Agent Panel Login On/Of
  12. Minimum Amount Settings
  1. Agent Dashboard
  2. Agent Registration
  3. Agent View, Edit Profile, Bank Details, Nominee Etc
  4. Agents Documents - Photo and Pancard
  5. Agent Tree View - Graphic
  6. Agent Directs Tree View - Graphical
  7. Agent Report with all Filtrations
  8. Agent Direct, Left Right Report
  9. Agent Complete Downline Report
  10. Agent Self, Team, Total PVs and BVs (if Having)
  11. Agent�s Address Labels
  12. Agent Commission Report
  13. Agent Change Password
  14. Agent Recover Passwor
  15. Fast Agent Details Searching
  16. Agent Bank Details update
  17. Agent Nominee Details update
  18. Activate / Deactivate Agent
  19. Important Reports on Excel, Word, PDF Formats
  1. Nominee Details
  2. Pan Card Information
  3. Bank Account
  1. Welcome Letter
  2. Payment Receipts
  3. Agent Profile
  4. Wallet Statement
  5. Payout Statement
  1. Generate Payout Dialy
  2. Generate Payout Weekly
  3. Generate Payout Monthly
  4. Generate Regular Rewards
  5. Generate Runtime Rewards
  6. Payout Verification(Due Payout)
  7. Payout Statement
  8. Payout Closing Summary
  9. Hold Payout Report
  10. TDS Report
  1. Support System - Help Desk
  2. Website Pages Management (CMS)
  3. Latest News update
  4. Achievers List
  1. Agent Wise
  2. City /State wise
  3. Mobile no, email id wise
  4. SMS on Registration, Payout
  5. Password Change
  6. Forget Password
  1. Agent Wise
  2. City /State wise
  3. Mobile no, email id wise
  4. SMS on Registration, Payout
  5. Password Change
  6. Forget Password
  1. Generate E-pin
  2. Transfer E-pin
  3. E-Pin Report
  4. Request E-pin
  5. E-pin Request Approval
  6. Check E-pin
  7. Issue E-Pins
  8. E-Pin History

I-Wallet System

  1. Add Fund E-Wallet
  2. Deduct Fund E-wallet
  3. Fund Request E-wallet
  4. Fund Request (Approved / Pending / Rejected)
  5. Transfer Fund E-Wallet To E-Wallet
  6. Transfer Fund E-Wallet To P-Wallet
  7. E-wallet Summary

p-Wallet System

  1. Add Fund P-Wallet
  2. Deduct Fund P-wallet
  3. Fund Request P-wallet
  4. Fund Request (Approved / Pending / Rejected)
  5. Transfer Fund P-Wallet To P-Wallet
  6. P-wallet Summary

Addon - Modules (On Requirement)

Franchise/Depo Management

  1. Create Franchise
  2. Edit, View Franchise
  3. Franchise Rights Settings
  4. Manage Franchise
  5. Issue Products with Invoice
  6. Pin commissions for Franchise
  7. Franchise Funds Management System
  8. Daily Franchise Working report
  9. Total collection (Date-wise)
  10. Total Franchise Reports
  11. Total Franchise Reports

Product Management

  1. Product Category Creatione
  2. Product Sub Category Creation
  3. Add New Product
  4. Manage Franchise
  5. Product MRP, DP, BV, PV Settings
  6. Manage Product Images, Description, Quantity
  7. Tax and Charges Management like Shipping and others
  8. Create Order
  9. View Invoice
  10. Print Invoice
  11. Product Order Placement

Online Shopping Portal

  1. Front Page as per products category / Sub category
  2. Edit, View Franchise
  3. Filtration Cost wise, Popularity, Rating
  4. Advance Filtrations
  5. Cart Management
  6. Product Specification and description
  7. Shopping Reports
  8. Real Time invoice
  9. SMS and Email Integration
  10. Payment Gateway Integration possible

Payment Gateway (any one)

  1. Paypal
  2. CCavenue
  3. EBS
  4. Payuindia
  5. Pay U Money
  6. ATOM

Android Application (Associates)

  1. Free Download From Google Play
  2. View Self Information
  3. View Direct Information
  4. View Downline Information
  5. Total Business report
  6. Associate Commssion Reports
  7. ID upgrade / Topup
  8. Change Password
  9. Logout

Mobile DTH Recharge and Bill Payments - With API

  1. Request Approval for Account
  2. Generate Transaction Password
  3. Change Transaction Password
  4. Recharge Dashboard
  5. Recharge via Wallet / Payment Gateway
  6. Recharge Transaction Report

Stock-Inventory Management

  1. Suppliers Registration
  2. Generate PO to Supplier
  3. Supplier orders
  4. Stock In-ward
  5. Taxes Management
  6. Re-sale management
  7. Re-order Level Setting
  8. Product Damage and return Management
  9. Transportation Management
  10. Transport with Suppliers
  11. Product wise Purchase report
  12. Stock Report
  13. Other Inventory Related report

Useful Links

Other Links

Contact Info

Social Media

  • Facebook
  • twitter
  • google plus

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