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Inventory Count / Audit

Periodic reconciliation of physical stock with system records.

ModuleInventory Management
EntityInventory Count / Cycle Count
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Supplier / Vendor Registration

Onboard and approve new vendors with necessary compliance and financial information.

ModuleOperations
EntityVendors
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Tax Document Submission

Submit tax-related documents for compliance and record-keeping.

ModuleFinance & Accounting
EntityCustom Entity
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Expense Reimbursement

Submit business-related expenses for approval and reimbursement.

ModuleHuman Resources
EntityExpense Request
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