Settings
Organization Profile
Go to Settings> Organization Profile The Organization Profile section allows you to mana...
Users & Roles
Users: The users tab will give you a list of all user names, Contact Number, Roles they are in, ...
Preferences > Source
Go to Settings> Preferences> Sources> Invoice Input Source: In DMR, other than MANUAL source of ...
Preferences > Supplier Preference
Supplier Preference Functionality will aid the user to get General Ledger code in an invoice auto...
Preferences> Regulatory Check & Data Field
Regulatory Check: The system allows users to define custom validation rules for invoice processi...
Preferences > General Setting
1. Supporting Document Upload: When the rule is enabled: When this rule in enabled in Setting...
Preferences> Buyer GSTIN
Go to Settings> Preferences > Buyer GSTIN Click on the "+" icon to add Buyer GSTIN. A new wind...
Preferences> Ratio Apportion
Ratio Apportionment refers to the process of dividing a total amount or value amongst several par...
Audit Log & Currencies
Audit Log: (under development) Audit log in DMR product is a record of user activity within the ...