Smart Check | COMPUTERISED MAINTENANCE MANAGEMENT SYSTEM

	Company Name

	Name
	Email Id
	User ID / Mobile Number
	Address

	Location
	Pin Code

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SNO	Department	Request ID	PO No.	Requested Time	Approval Duration	Action

Approve/Reject

Inward Date

Uploaded By

Uploaded Image	Item	UOM/ HSN	Quantity	Amount	MFG/EXP DATE	GATE ENTRY	INVOICE	PURCHASE	Warranty	Supplier	Batch	Description	R1	R2	R3	R4

Evidence upload mandatory

Inward Approval Request

Inward Item Details

Request On

Requested By

Sl. No.	Department	Category	Item Name	Brand Name	Measurement	Quantity	Total Amount	Expire Date	PO Number	Invoice Number	HSN Number	Description

Approved/Rejected On

Approved/Rejected By

Upload inward excel file

Choose Department^*

SNO	ITEM	QTY	CPU	Net_Amt	GST(%)	GST_Amt	AMT	Purchase_Date	MFG/EXP DATE	Inward_Date	GATE ENTRY	INV/PO DATE	INV NO.	PO NO.	Warranty	SUPPLIER	BATCH	Description	REQUEST UNIQUE_ID

Add multiple inward as a list !

Choose Department^*

	SNO	Item	QTY	CPU	Net_Amt	GST (%)	GST_Amt	AMT	Purchase_Date	MFG/EXP DATE	Inward_Date	GATE ENTRY	INV/PO DATE	INVOICE NO.	PO NO.	Warranty	SUPPLIER	BATCH	Description	Request Unique_ID
Note : only selected records will be added into inward !