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Available Teams
Create New Team
✕
Team Name *
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👤 My Profile
⚙️ Settings
Sign Out
Post Announcement
✕
Title *
Message *
Priority
Normal
Important
Urgent
Expires
Pin to top
Post Announcement →
New Event
✕
Title *
Description
Type
Meeting
Deadline
Reminder
Other
Location
Start *
End
Attendees (click to toggle)
Save Event →
Event Details
✕
Add Geo-Fence Zone
✕
Zone Name *
Latitude *
Longitude *
📍 Use My Current Location
🗺️ Open Map
Tip:
On Google Maps, right-click any point → click the coordinates that pop up to copy them, then paste here.
Radius (meters) *
Members within this distance from the lat/lng can clock in.
Active (enforce this zone)
Save Zone →
Submit Today's Report
✕
What did you accomplish today?
Submit Report →
Approve Member
✕
Role / Designation
Access Level
Employee
Team Lead
Manager
Admin
Reject
Approve →
New Task
✕
Title *
Description
Priority
Normal
High
Urgent
Due Date
Due Time
Assign To (click to toggle)
Save Task →
Update Task
✕
Status
Pending
In Progress
Completed
Blocked
Note
Update →
Add Lead
✕
Customer Name *
Phone
Email
Location
Source
Facebook
Instagram
Referral
Website
Walk-in
Cold Call
Other
Status
New
Contacted
Qualified
Lost
Assign To
Unassigned
Notes
Save Lead →
Log Activity
✕
Type
📞 Call
💬 WhatsApp
📧 Email
🏠 Visit
📝 Note
Call Status
✓ Connected
📵 Not Answered
⏳ Busy
↩ Call Back Later
❌ Wrong Number
Notes
Next Action
— None —
📞 Call
💬 WhatsApp
📧 Email
🏠 Visit
🤝 Meeting
Follow-up Date
Save Activity →
Add Opportunity
✕
Deal Value (₹) *
Stage
📋 Quoted
🤝 Negotiation
🔥 Hot
✓ Won
✕ Lost
Probability (%)
Expected Close
Notes
Save Opportunity →
Convert to Order
✕
Product / Service *
Quantity
Unit Price (₹)
Total (₹)
Create Order →
Record Payment
✕
Amount (₹) *
Date
Method
💵 Cash
🏦 Bank Transfer
📱 UPI
💳 Card
📜 Cheque
Other
Bank Name
Reference (Txn ID / Cheque #)
Notes
Record Payment →
New Support Ticket
✕
Order *
— Select order —
Subject *
Description
Priority
Low
Normal
High
Urgent
Status
Open
In Progress
Closed
Assign To
Unassigned
Save Ticket →
New Invoice
✕
Invoice Type *
Performa Invoice
Tax Invoice
Credit Note
Debit Note
Quotation
Invoice # *
Date *
Status
Draft
Sent
Partial
Paid
Cancelled
Voucher No.
Buyer's Ref. / Order No.
Payment Terms
Other References
Dispatched Through
Destination
City/Port of Loading
City/Port of Discharge
Terms of Delivery
Buyer (Bill to)
Buyer Name *
Address
City
State
State Code
Pincode
Country
GSTIN
PAN
Phone
Email
Consignee (Ship to)
— leave blank to copy buyer
Consignee Name
Address
GSTIN
State Code
Line Items
+ Add Item
Terms & Conditions / Declaration
Internal Notes (not printed)
Totals
Subtotal
0.00
Discount
0.00
Taxable
0.00
CGST
0.00
SGST
0.00
IGST
0.00
Round Off
0.00
Grand Total
₹0.00
Save Invoice →
Company / Seller Settings
✕
—
✕
Overview
Activities
Opportunity
Orders
Details
✕
Report Details
✕
Send Feedback
✕
Feedback *
✨ AI Draft
Send →
Submit Request
✕
Category
🏖️ Leave
💰 Expense
⏰ Overtime
🛠️ Resource
📋 Other
Title *
Details *
Submit →
Review
✕
Note
Reject
Approve
📍 Clock In
📍
Detecting location…
City *
⏱ Clock In →
Edit Report
✕
Report
Save →