Request A Feature

Manual stock adjustments should be visible in product-wise reports. Sold stock entries should appear correctly under product-wise sales reports. Purchased stock entries should be recorded properly in reports. Bulk and Manual both stock adjustments should be reflected.

It is really disappointing that it does not have a basic search feature.

I runs a consultancy firm and manages over 100 clients, each of whom requires 30-40 invoices to be issued. Many of these invoices are partially paid, which has led to concerns about the effectiveness of sending individual payment reminders. My client feels that it would be much more efficient to send a single email summarizing all outstanding invoices for each specific client. This way, clients would receive a clear and concise overview of what is still owed, rather than being overwhelmed by multiple reminders. The goal is to streamline the process and make it easier for clients to track their payments without confusion.

I have a request that when a purchase order (PO) is converted into an expenditure and the expenditure is marked as "paid," the status of the corresponding PO should also automatically update to "paid." Currently, there is no change in the PO status on the dashboard, and when the PO summary is opened, it still shows as "unpaid". The status should get updated as per expenditure's status.

We get leads through social media campaigns on our WhatsApp business API. We are using Interakt to send WhatsApp messages in bulk. We want to send bulk messages on WA through CRM.