🌐 Freshpro Cloud — App Hub

Submit and track payment requests for materials, contractors & supervisors. Approve, reject and record payments.

Director-only dashboard to edit any request, quick approve/reject/pay, and manage all master data.

Issue and manage Purchase Orders with vendor master, item-wise GST, and professional print-ready PO format.

Manage employee salaries for all 4 companies. Add employees once, enter monthly attendance, auto-calculate salary with PF/ESI/TDS/advances and generate salary slips & bank transfer list.

Track vendor payments, site expenses and client transactions for all project sites. Dashboard with totals, per-site ledgers and historical data from all Excel files.

Combined workshop app — PEB & Refrigeration BOM, Projects, Work Orders, GRN incoming, Dispatch slips, Stock in Hand. Stock auto-updates on every transaction.

Track how payments are routed between firms and parties — who paid whom, through which route, with status and running position.