Paste Google Drive or image URL. Separate multiple with comma.
No images added
Documents / PDFs
Paste Google Drive PDF URL. Separate multiple with comma.
No documents added
Calendar
Task schedule and availability
Available
In progress
At risk
Overdue
On track / Open
Performance reports
Track key metrics and team performance
Task status breakdown
Performance summary by department
Department
Total
Completed
In progress
Overdue
Completion rate
Status
Payroll
Manage employees, compensation and working hours
Add new employee
Full name
Designation
Email
Department
Division
Monthly compensation (BHD)
Employee payroll
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Leave Balances
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Leave Applications
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Recent Activity — Added / Deleted
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Employee Loans & Advances
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Holiday overtime
hours × 1.5x holiday rate
Hours by project/task
Pipeline
Project lifecycle tracker
New Project
Settings
Manage users, roles and system configuration
Import Tasks into Pipeline
Select tasks to import as pipeline projects. Stage is set based on task status.
0 selected
Finance
Financial overview — Saajtech Group
Cutover:
Vendors
Supplier directory & purchase history
Add Vendor
Bank Information
Log Vendor Purchase
For stock purchases not tied to a specific project yet (e.g. bulk buying for inventory)
Clients
Client directory
Add Client
Sales & CRM
Inventory & Equipment
Stock management
Use Stock on Project
This will deduct the quantity from inventory and record the cost as a project expense (Materials & Procurement), even if the material was purchased earlier.
Add Inventory Item
3-Way Match — optional, leave blank to skip
If what you received or are being billed for doesn't match what you ordered, you'll get a warning before saving — not a hard block, since partial deliveries are normal.
Adjust Stock
Stock Movement Log
3-Way Match Exceptions
Every purchase where what was ordered, received, or invoiced didn't line up. Recorded for review — none of these were blocked from saving.
Login History
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Assign new task
Edit task
Delete task
Are you sure you want to delete:
This cannot be undone.
Timesheet
Add Ledger Account
Carried forward balance from previous accounting period (e.g. from Tally before migration)
Edit Employee Details
Bulk Import Employees
Importing 0 employees with Name, Designation, and Department only.
Email and compensation are left blank — set these individually later in Payroll.
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NAME
DESIGNATION
DEPARTMENT
Add Equipment
Leave Entry
New Loan / Advance
Enter amount and installment to see repayment summary.