C&G Business Management System

Power for better living

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Common Applications
TVS Department
Support & Security
HR Department
Finance Department

Common Applications

Applications listed under this section are common for all the departments

Conference Booking

Book meeting/conference room well in advance to reserve

Safari Portal

Plan your business trips and book in the portal

Fuel Request

Request the fuel for the equipment/vehicles here

New

Customer Onboarding

Send the customer details to create in SAP

TVS Department

All the applications belongs to TVS Department

Dealer Ordering Portal

Login to admin section of the portal to manage dealers online orders

Dealers Purchase Data

This app provide all the chassis numbers sold to the dealers and delivered/undelivered

Updated

Inventory Management

Track stock levels, manage inventory, and optimize supply chain operations.

Logistics & Dispatch

Coordinate vehicle dispatch, track shipments, and manage delivery schedules.

Support & Security

Reliable services to protect your business and ensure smooth operations

Security Dashboard

Monitor security alerts, access controls, and system integrity in real-time.

IT Support

Submit support tickets, track issues, and get assistance from our IT team.

Backup & Recovery

Manage data backups, set recovery points, and ensure business continuity.

Access Control

Manage user permissions, roles, and access to sensitive business applications.

HR Department

Human Resources applications for employee management

Attendance System

Track employee attendance, leaves, and working hours with our automated system.

Payroll Management

Process salaries, manage deductions, and generate payroll reports efficiently.

New

Training Portal

Access training materials, register for courses, and track your learning progress.

Employee Directory

Find contact information and organizational details of all employees.

Finance Department

Financial management and accounting applications

Invoice Management

Create, send, and track invoices. Manage billing and payment collections.

Budget Planning

Create departmental budgets, track expenses, and monitor financial performance.

Updated

Expense Claims

Submit expense reports, track reimbursements, and manage approval workflows.

Vendor Payments

Process payments to vendors, manage accounts payable, and track payment status.