ProjectVIEW v.11 has been launched on June 2024

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projectview.wiki
Training Videos
Tendering & Budgeting
Administration
Machineries

Welcome to projectview.wiki
General
Wiki Authentication
Technology
- Architecture
Software
Programming - UI
Programming - Backend
Database
Security
Updates
Upgrades
Explore ProjectVIEW ERP
Admin
Vendors Portal Registration
Candidate Portal
Machinery Types Set up
- Set up a Machinery Type
- Set up a new Machinery
Budgets
- BOQ Annotation
Procurement
- Procurement Module-Introduction Briefing
Creation of MRF
Requisitions - Create Quotations
Requisitions - Send Quotations
Requisitions - Receive Suppliers Answers
Vendor Web Interface for submitting Quotations
Requisitions – Fill and Submit Quotation Excel Sheet
Requisitions - Compare received Quotations
Requisitions - Supplier Evaluation & Selection
Requisitions - Create and Send a Purchase Order
Group 1
- How to create a GRN (Good Receive Note)
Employee Daily Transactions
Store Issue Voucher
Inventory Transactions - Transfer between Stores with Transit (Export)
Inventory Transactions - Transfer between Stores with Transit (Import)
Budgeting

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Accounting & Finance Management

PreviousHRMS - Payroll NextSuppliers Account Payables