Purpose & responsibilities
Support configured region, branch and sales-team responsibilities.
Support configured region, branch and sales-team responsibilities.
Support configured region, branch and sales-team responsibilities.
The application name and intended workspace are listed here. Its live URL, installation file, supported platforms and version information will be connected after the actual release files are supplied and checked.
Release pending · No download available
Access remains restricted to the assigned company, branch and responsibilities. A role name does not grant access to all records.
Browse all applications →Explore the departments and handoffs that match your operation, then prepare a product enquiry around your company structure.
Show how a customer order moves from the sales team into approval and fulfilment.
Explore module →Supplied map: DevelopedGive authorized field teams company-scoped communication channels, transmit permissions and a controlled turn to speak.
Explore module →In developmentKeep business documents, templates, versions and approvals inside the departments and workflows that require them.
Explore module →Supplied map: PartialReview company and department dashboards, operational reports, financial summaries and permitted exports with source-linked metrics.
Explore module →Supplied map: PartialCapabilities remain subject to assigned rights. Source presence does not establish a released mobile app.
Maintain assigned customers and their authorized business context.
Keep quotation revisions and their approval history.
Route the chosen quotation revision to the assigned approver.
Turn an approved customer request into a controlled order.
Connect the order to warehouse dispatch and transport handoffs.
Manage invoice lifecycle through assigned issue/cancellation rights and audit.
Route eligible returns through the required warehouse and finance review.
Review assigned team, customer and order activity.
Provide permitted sales reports/documents in their appropriate export formats.
Carry source-linked stock and financial handoffs across departments.
Retained from the earlier FieldPro scope; release availability is reviewed separately.
Retained from the earlier FieldPro scope; release availability is reviewed separately.
Retained from the earlier FieldPro scope; release availability is reviewed separately.
Retained from the earlier FieldPro scope; release availability is reviewed separately.
Channel listing, members, creation, grant and revoke are recorded in the source batch; active company context is required.
Company/channel speaking-turn controls use a 15-second lease and a holder-only release.
Initial Flutter sign-in, secure token storage and read-only channel selection exist. Role mapping and platform project generation remain pending.
Microphone capture, an independently authorized media service and live audio delivery remain to be implemented.
PTT is intended across these field apps; a separate finished implementation for each is not established.
Bluetooth or Wi-Fi Direct has local range; no 1–2 km or long-distance offline voice capability is claimed.
Limit document categories and access to the departments that need them.
Use authorized file handling for the linked business record.
Provide a print/PDF option where the specific document type supports it.
Enable the right templates for the relevant department and workflow.
Retain the document version associated with an approval or change.
Route the chosen version to assigned reviewers.
Track sensitive document access and lifecycle actions.
Find authorized files by their record and metadata.
Export permitted document-list metadata when the workflow requires it.
Attach supported documents contextually; no universal document menu or format grant.
Private Office Mail attachment storage, hold/review and recovery workflows are documented in their own modules. They do not implement versioning or governance for every Document Center record.
Present summaries only within the viewer’s authorized scope.
Review operational source-linked summaries and exceptions.
Reconcile finance summaries to the underlying ledger.
Review configured trade movement and transaction summaries.
Follow available milestone and carrier-status information.
Review open balances, due dates and recorded follow-up.
Analyze permitted sales and reconciled cost information.
Apply permitted report fields, scope and saved filters.
Enable the format suitable for the particular authorized report.
Summarize defined metrics with traceable source records.
Company-scoped approval filters, manager analytics, department workloads and bounded CSV reports are present in source.
Thirty-day department notice and escalation summaries distinguish generated notices from confirmed external delivery.
Seven-day worker run/failure trends summarize global operational telemetry without exposing other tenants’ approval records.
Health incidents can be manually mapped to a company department. Department counts and the separate 30-day reviewer decision summary have explicit windows and overlap limits.