•  Using Inward you can track all inward comes in office like client's document, Email, Phone call, courier, Fax.
  • Here you can generate Inward and add document which will be verified later.
  • You can add all type of document, hard or soft copy, & later on approval these documents will be bound with specific client and task.
  • Here you can also generate Inward print for client and office.
  • Auto Email & SMS will be sent to Client for conformation of his/her inward with related document.


NEW INWARD :

  • User can add new inward for any client by filling below form.
  • Once save data one popup window will open & from there you can add multiple document on particular Inward.
  • & that inward will show on all employee’s dashboard which you have selected in employee field. Later those employees can verify inward by selecting particular task for which document has received. Once any Employee bound task with Inward, Inward will disappear from all other employee’s dashboard. & all attached document will show on particular task’s Job Summary page.
  • If you want to bypass Inward procedure you can add document directly from page Document---->Add document manually.


INWARD LIST :

  • Here you can show inward list & you can narrow your search by using filters.
  • User can also able to download document and file from here.