Streamline Your Team's Workflow

Comprehensive task management solution designed for enterprise teams to track issues, collaborate effectively, and deliver results on time.

Product Features
Issue Tracking & Management Comprehensive task management solution designed for enterprise teams.
Real-time Dashboard Live updates, performance monitoring, and business health analytics.
Team Collaboration Empower communication and document sharing between core teams.
Progress Monitoring Detailed timeline tracking and target achievement dashboards.
File Attachments Store design documents, issue logs, and audit trails securely.
Advanced Reporting Custom PDF export, excel sheets, and management audits.
Our Sister Companies
Test Company 1 Manufacturing
Test Company 2 ABC 2
Test Company 3 Test Company 3
And Streamline your team's workflow
Secure & Reliable Enterprise Solution
Motaleb Hossain
+8801713653150
Whatsapp: +8801776643477
info@motalebbd.com
www.motalebbd.com
See more about Motaleb Hossain

Stakeholder Registration

Register to manage and track project issues

Grouped by ERP Modules
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❏ Daily Ex-Factory Report
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Admin
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❏ Active Login History
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❏ Activities History
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❏ Category Wise Store Year Closing
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❏ Daily Task Report
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❏ Daily Task Report V2
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❏ Field Level Access
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❏ Home Dash Board Privilege
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❏ Image Backup
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❏ Login History
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❏ Mandatory Field
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❏ Menu Management
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❏ Module Management
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❏ Password Management
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❏ Privilege Management
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❏ Quick Costing Backup
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❏ Quick Costing Restore
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❏ Store Year Closing
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❏ User Credentials
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❏ User Management
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❏ User Management Report
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❏ User PC Registration
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❏ User Preference
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❏ User Privilege Report
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All Modules
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❏ Report - New
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Approval Module
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❏ Accessories Control
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❏ Accessories Purchase WO Approval Follow-Up Report
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❏ Air Way Bill Entry Approval
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❏ Approval Necessity Setup
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❏ BL Charge Entry Approval
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❏ Booking Approval Report
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❏ Bulk Costing Approval
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❏ C and F Bill Entry Approval .
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❏ Commercial Office Note Approval
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❏ Commercial Office Note Approval Report
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❏ Daily Activities Verification
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❏ Debit Note Approval Group By
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❏ Dyes and Chemical Work Order Approval
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❏ Dyes N Chemical Issue Approval
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❏ Dyes N Chemical WO Approval Group By
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❏ Dyes N Chemical WO Approval Report
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❏ Electronic Approval Setup
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❏ Embellishment Work Order Approval Group By
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❏ Embellishment Work Order Approval V2
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❏ Export LC Approval
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❏ Export Pro Forma Invoice Approval
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❏ Fabric Booking Approval Group By
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❏ Fabric Booking Approval Status
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❏ Fabric Booking Approval Status Group By
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❏ Fabric Service Booking Approval Status Report
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❏ Fabric/Trims Purchase Requisition Approval Group by
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❏ Garments Service Work Order App
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❏ Garments Service Work Order Report
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❏ Gate Pass Activation Approval Group By
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❏ Gate Pass Approval Group By
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❏ Gate Pass Approval Status Report
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❏ General Item Issue Approval Group By
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❏ General Item Transfer Requisition Approval
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❏ General Item Transfer Requisition Approval V2
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❏ General Purchase WO Approval Group By
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❏ General Service Bill Approval
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❏ General Service Bill Approval Report
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❏ Import Document Acceptance Approval
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❏ Import Document Acceptance Approval V2
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❏ Inspection Work Order Approval Group By
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❏ Item Issue Requisition Approval Group By
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❏ Item Issue Requisition Approval Report
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❏ Lab Test Approval
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❏ Lab Test Approval Group By
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❏ Lab Test Approval V2
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❏ Monthly Plan Approval
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❏ MRR Approval Group By
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❏ MRR Approval Report
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❏ Multiple Job Wise Additional FB Approval Group By
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❏ Multiple Job Wise Additional TB Approval Group By
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❏ Multiple Job Wise Additional Trims Booking Approval
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❏ Multiple Job Wise Freight/Couriar WO Approval
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❏ Operation Bulletin Approval Group By
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❏ Other Purchase Work Order Approval Report
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❏ PI Approval Group By
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❏ Post Integration Unlock
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❏ Pre-Costing Approval Report Group By
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❏ Pro Forma Invoice Approval Status Report
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❏ Purchase Requisition Approval Group By
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❏ Purchase Requisition Approval Report
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❏ Purchase Requisition Approval Status Report
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❏ Quick Costing Approval Report
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❏ Quick Costing Approval Woven V2 Group By
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❏ Sales Contract Approval
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❏ Sample Booking [With Order] Approval Status
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❏ Sample Booking [Without Order] Approval Group By
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❏ Sample Booking [Without Order] Approval New
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❏ Sample Fabric Booking Approval-With Order Group By
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❏ Sample Fabric Booking Aproval-With Order
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❏ Sample Fabric Booking Aproval-With Order V2
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❏ Sample Requisition Approval
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❏ Sample Requisition Approval Group By
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❏ Sample Trims Booking [Without Order] Approval
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❏ Service Requisition Approval Group By
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❏ Service Work Order Approval
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❏ Service Work Order Approval Report
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❏ Service Work Order Approval V2
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❏ Short Fabric Booking Approval Group By
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❏ Short Fabric Booking Approval New
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❏ Short Fabric Booking Approval V2
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❏ Short Trims Booking Approval
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❏ Short Trims Booking Approval Group By
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❏ Short Trims Requisition Approval Group by
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❏ Sourcing Approval Report
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❏ Stationary Work Order Approval Report
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❏ Sub Con Work Order Entry Approval Group By
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❏ Sub-Contract Order Entry Approva
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❏ TNA Approval Group by
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❏ Transfer Requisition Approval
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❏ Transport Bill Entry Approval
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❏ Trims Approval Report
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❏ Trims Booking Approval
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❏ Trims Booking Approval Group By
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❏ WO Approval Report
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❏ Woven Short Fabric Requisition Approval Group By
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CCTV Surveillance
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cctv_duty_schedule.php
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incident_form.php
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Commercial
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❏ Advance Payment Receive for SC
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❏ Air Way Bill Entry
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❏ BH Commission Entry
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❏ BL Charge Entry
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❏ BTB/Margin LC
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❏ C and F Bill Entry
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❏ Cash Incentive Received Entry
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❏ Cash Incentive Submission Entry
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❏ Cash Incentive Submission Entry V2
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❏ Commercial Office Note
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❏ Doc. Submission to Bank
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❏ Doc. Submission to Bank Partial
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❏ Doc. Submission to Buyer
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❏ Export CI Statement Details
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❏ Export Invoice
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❏ Export Invoice Update
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❏ Export LC Amendment
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❏ Export LC Entry
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❏ Export Pro Forma Invoice
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❏ Export Proceeds Realization
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❏ Export Proceeds Realization Multi FDBC
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❏ Export Proceeds Realization Partial
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❏ Export Proceeds Realization Service
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❏ Import CI Statement
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❏ Import Doc Acceptance-Non LC
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❏ Import Document Acceptance
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❏ Import Document Acceptance Bank
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❏ Import Document Acceptance Company
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❏ Import Payment
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❏ Import Payment For At Sight
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❏ Insurance Cover Note
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❏ Local Commission Entry
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❏ Non LC Export
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❏ Pre-Export Finance
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❏ Pro Forma Invoice V2
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❏ Sales Contract Amendment
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❏ Sales Contract Entry
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❏ Transport Bill Entry
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Dashboard Module
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Monthly Ex-factory Status (Graph)
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Order in Hand Qty Team Leader Wise (Graph)
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Inventory
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❏ All Item Inquiry
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❏ At a glance Dyes n Chemical Stock report
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❏ BTB LC Balance Statements For Others
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❏ Buyer and Style Wise Trims Stock
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❏ Category Wise Stock Revaluation
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❏ Challan/Gate Pass
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❏ Closing Stock General
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❏ Closing Stock Trims
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❏ Closing Stock Trims 2
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❏ Daily Gate In And Out Report
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❏ Daily Gate Pass Report
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❏ Date Wise Excess Material Delivery Report
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❏ Date Wise Finish Garments Receive and Issue
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❏ Date Wise General Item Issue Report
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❏ Date Wise Item Receive and Issue
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❏ Date Wise Item Receive and Issue Multi Category Report
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❏ Department Wise Issue Report
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❏ Department Wise Issue Report V2
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❏ Duplicate Color Sync
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❏ Dye/Chem Issue Return
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❏ Dye/Chem Receive Return
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❏ Dyes And Chemical Issue
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❏ Dyes And Chemical Issue V2
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❏ Dyes And Chemical Receive
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❏ Dyes and Chemical Transfer Requisition
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❏ Dyes Chemical Transfer Acknowledgement
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❏ Dyes Chemical Transfer Entry
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❏ Garment Leftover Report
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❏ Gate In and Out Report
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❏ Gate In Entry
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❏ Gate Out Entry
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❏ General Accessories Transection Report
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❏ General Closing Stock Summery
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❏ General Item Issue
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❏ General Item Issue Breakdown
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❏ General Item Issue Report
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❏ General Item Issue Return
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❏ General Item Issue V2
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❏ General Item Ledger
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❏ General Item Loan Ledger
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❏ General Item Receive
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❏ General Item Receive Breakdown
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❏ General Item Receive Return
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❏ General Item Receive V2
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❏ General Item Serial No Wise Receive Issue
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❏ General Item Transfer
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❏ General Item Transfer Acknowledgement
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❏ General Technical Inventory Daily Receive and Issue
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❏ General Transfer Requisition
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❏ Inventory Valuation Report
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❏ Item Creation Wise Dyes And Chemical Report
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❏ Item Group Wise Stock Report
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❏ Item Inquiry Report
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❏ Item Issue Requisition
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❏ Item Issue Requisition Status Report
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❏ Item Requisition Report
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❏ Item Transfer Report
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❏ Item Transfer Report All Category
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❏ Item Wise Purchase
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❏ Item Wise Receive and Issue Report
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❏ Item Wise Stock Report
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❏ LC Wise Accessories MRR Report
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❏ LC Wise Stationary Receive Report
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❏ LC Wise Trims Receive
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❏ LC wise Woven Fabric Receive report
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❏ Left Over Garments Issue
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❏ Left Over Garments Issue Urmi
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❏ Left Over Garments Receive
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❏ Leftover Garments Receive and Issue Report V2
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❏ Material/Goods Parking
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❏ Month Wise Issue Summery Report
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❏ MRR Auditing Check Report
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❏ MRR Auditing Report
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❏ Mushok Report
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❏ Order Wise Trims Issue (FIFO)
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❏ Order Wise Trims Receive Issue and Stock
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❏ Party Wise Gate In Report
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❏ Pending Item Issue Requisition Report
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❏ Pending Transfer Request Status
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❏ Periodical Purchase
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❏ Rack Wise Statement Report
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❏ Rack Wise Statement Report V2
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❏ Returnable Item Pending Report
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❏ Roll Level GRN For Woven Finish Fabric
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❏ Room Rack wise Trims Stock Report
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❏ Scrap Bill Issue
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❏ Scrap Material Issue
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❏ Scrap Material Issue Return
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❏ Scrap Material Receive
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❏ Scrap Material Receive Return
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❏ Scrap Material Receive V2
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❏ Scrap Transfer Entry
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❏ Shrinkage and Shade Entry
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❏ Shrinkage and Shade Entry EXCEL
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❏ Shrinkage and Shade Entry EXCEL-2
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❏ Stock Revaluation With MRR
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❏ Store Item Inquiry
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❏ Store Wise Closing Stock Report
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❏ Store Wise Item Inquiry
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❏ Store Wise Item Stock Report
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❏ Style Wise Store To Store Trims Transfer
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❏ Style Wise Trims Received Issue And Stock
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❏ Style Wise Trims Received Issue And Stock - V2
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❏ Supplier Wise Goods Receive Statement Report
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❏ Supplier Wise MRR Information
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❏ Supplier Wise MRR Information V2
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❏ Trims Accessories Requisition Report
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❏ Trims Age Analysis Report
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❏ Trims Issue
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❏ Trims Issue Multi Ref
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❏ Trims Issue Report
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❏ Trims Issue Return
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❏ Trims Item Ledger
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❏ Trims Item Ledger V2
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❏ Trims Order Wise Item Ledger
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❏ Trims Receive Entry
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❏ Trims Receive Entry Multi Ref V3
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❏ Trims Receive Entry Multi Ref.
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❏ Trims Receive QC
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❏ Trims Receive Return Entry
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❏ Trims Transfer Acknowledgement
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❏ Trims Transfer Entry V3
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❏ Unit Wise Purchase Requisition Follow-Up Report
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❏ Woven Fabric Service Receive
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❏ Woven Finish Fabric Issue
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❏ Woven Finish Fabric Issue Return
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❏ Woven Finish Fabric Receive
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❏ Woven Finish Fabric Receive Return
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❏ Woven Finish Fabric Roll Issue
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❏ Woven Finish Fabric Roll Receive
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❏ Woven Finish Fabric Roll Requisition for Cutting
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❏ Woven Finish Fabric Transfer Acknowledgement
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❏ Woven Finish Fabric Transfer Entry
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❏ Woven Roll Splitting Before Issue
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Inventory Module
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❏ Date Wise Finish Fabric Receive Issue
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Issue tracking and management
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Issue Tracking
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Library Module
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❏ Supplier Profile
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Main dashboard page
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Dashboard
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Merchandising
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❏ Accessories Follow-up Report V2
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❏ Bulk Costing
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❏ Fabric Follow-up Report
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❏ Multiple Job Wise Embellishment Work Order
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❏ Order Entry By Matrix Woven
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❏ Order History Report
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On ❏ Sales Contract Entry Page
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❏ Forwarding Letter
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Planning
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❏ Bundle Status Report
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❏ Efficiency Percentage Slab
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❏ Efficiency Percentage Slab V2
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❏ Efficiency Report
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❏ GSD Print Report
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❏ OB Summary Report
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❏ Operation Bulletin
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❏ Planning Board
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❏ Planning Board Display
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❏ Production Operation Entry
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❏ Risk Analysis Report
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❏ SMV Change History Report
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❏ Style Wise Body Part Entry
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❏ Woven Cut and Lay Entry Ratio Wise V3
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Production
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❏ Actual Production Resource Entry
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❏ Bundle Issued to Embroidery
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❏ Bundle Issued to Print
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❏ Bundle Receive From Embroidery
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❏ Bundle Receive From Print
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❏ Bundle Wise Sewing Input
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❏ Bundle Wise Sewing Output.
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❏ Buyer Inspection
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❏ Cutting Delivery To Input
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❏ Cutting Entry
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❏ Cutting QC V2 Woven
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❏ Daily Garments Emb Send Receive Report
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❏ Date Wise Defect Report-Finishing
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❏ Date Wise Defect Report-Sewing
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❏ Embellishment Issue Entry
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❏ Embellishment Receive Entry
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❏ Ex-Factory
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❏ Finish Garments Delivery Entry
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❏ Finish Garments Issue Entry
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❏ Finish Garments Issue Return Entry
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❏ Finish Garments Order to Order Transfer
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❏ Finish Garments Order to Order Transfer Report
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❏ Finish Garments Order To Order Transfer Report V2
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❏ Finish Garments Receive Entry
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❏ Finish Garments Receive Return Entry
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❏ Finishing Input
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❏ Finishing Output
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❏ Finishing QC Analysis Report
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❏ Garments Delivery Entry
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❏ Garments Delivery Return
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❏ Garments Finish Goods Store
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❏ Gmts. Issue to Wash
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❏ Gmts.Receive From Wash
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❏ Independent Finish Garments Entry
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❏ Iron entry
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❏ Iron Entry V2
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❏ Left Over Garments Transfer To Buyer
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❏ Line Wise Productivity Analysis [CM With Value]
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❏ Machine Wise Compacting Report
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❏ Monthly Production Summary Report AKH
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❏ Packing and Finishing WIP Report
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❏ Pending Bill Status Report
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❏ Piece Rate WO Report
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❏ Poly Entry
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❏ Production Attendance Entry
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❏ Production Scanning
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❏ Ref and Cut Wise Production Status Report
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❏ Sewing Input
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❏ Sewing Output
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❏ Sewing Output Gross Qty
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❏ Style and Line Wise Production Report v2
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❏ Unit Wise Production 2
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❏ Woven Fabric Requisition for Cutting for TG
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❏ Woven Finish Fabric Requisition for Cutting
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❏ Woven Gmts. Issue to Wash V2
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❏ Woven Gmts. Receive From Wash V2
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Report
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❏ Bulk Costing Report
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❏ Dashboard - Report
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❏ Order In-Hand Summary
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❏ Shipment Schedule
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Reporting and analytics
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Reports
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Sample
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❏ Buyer wise sample Production Report
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❏ Sample Checklist
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❏ Sample Cutting Entry
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❏ Sample Delivery Entry
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❏ Sample Delivery Return Entry
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❏ Sample Delivery To MKT
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❏ Sample Embellishment Issue
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❏ Sample Embellishment Receive
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❏ Sample Progress Report
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❏ Sample Requisition Acknowledge
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❏ Sample Sewing Input
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❏ Sample Sewing Output
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SCM
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❏ Category Wise Monthly Budget vs Requisition Report
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❏ Company Wise Comparative Statement v2
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❏ Country and Order Wise Trims Booking Woven
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❏ Daily Purchase Requisition Report
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❏ Dyes and Chemical Procurement Progress Report
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❏ Dyes And Chemical Purchase Order
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❏ Fabric Booking
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❏ General Item Budget vs Booking Report
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❏ General Purchase Order
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❏ General Service Receive Report
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❏ General Work Order Report
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❏ Pending Purchase Requisition Report
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❏ Procurement Progress Report
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❏ Procurement Progress Report [Fabric]
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❏ Procurement Progress Report V2
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❏ Purchase Order
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❏ Purchase Recap
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❏ Purchase Recap Report2
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❏ Purchase Recap Report3
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❏ Purchase Requisition
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❏ Purchase Requisition V2
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❏ Purchase Status Report
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❏ Requisition Wise Monthly Item History
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❏ Service Acknowledgement
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❏ Service Requisition
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❏ Service Requisition and WO Follow Up Report
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❏ Service Work Order
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❏ Short Fabric Booking
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❏ Short Trims Booking
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❏ Stationary Purchase Order
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❏ Supplier Debit Note Entry
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❏ Trims Booking
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❏ Work Order [Booking] Report
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❏ Work Order Wise Material Receive Report
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SCM Module
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WO Report - SCM Booking
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System configuration
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Settings
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System Logs
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email_logs.php
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TNA
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❏ TNA Manual Permission
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❏ TNA Template Entry
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❏ TNA Template Report
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❏ TNA Update Entry
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User management interface
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User Management
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Wash
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❏ Batch Creation For Gmts. Re-Wash
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❏ Batch Creation For Gmts. Wash
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❏ Batch Creation For Gmts. Wash V2
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❏ Bundle Receive in Wash [Sweater]
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❏ Daily Batch Progress Report
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❏ Date Wise Production Report
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❏ Date Wise Production Summary Report
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❏ Dry Production
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❏ Dry Production V2
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❏ Dry Wash Issue Requisition
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❏ Dyes Chemical Issue [Sweater]
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❏ Monthly Party wise Delivery Statement
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❏ Order And Material
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❏ Order Wise Received And Delivery Statement
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❏ Style Wise Daily Chemical Consumption of Production
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❏ Style wise Wash Delivery Statement
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❏ Unwashed Body Issue Requisition
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❏ Wash Batch Status Report
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❏ Wash Bill Issue
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❏ Wash Delivery
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❏ Wash Delivery Return
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❏ Wash Dyes And Chemical Issue Requisition
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❏ Wash Dyes and Chemical Issue Return
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❏ Wash Dyes Chemical Issue
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❏ Wash Job Created Summary Report
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❏ Wash Material Issue Return
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❏ Wash Material Issue to Floor
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❏ Wash Material Receive
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❏ Wash Material Receive Return
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❏ Wash Order Entry
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❏ Wash Production Report
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❏ Wash QC Entry
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❏ Wash Received and Delivery Statement
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❏ Wash Recipe Entry
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❏ Wet Production
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  • At least 8 characters long
  • At least one uppercase letter
  • At least one lowercase letter
  • At least one number
  • At least one special character
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