Navigate to all available pages within the LPG Partner ERP.
Access the application.
Create a new account.
Initiate password reset process.
Set a new password after OTP verification.
Overview of operations.
View and manage your sales slips.
Submit a new sales slip.
Confirm collections from drivers.
Enter details of load from plant.
See all recorded collections.
Add a new incoming payment.
See all recorded payments.
Add a new outgoing payment.
Track stock levels (future).
Generate operational reports (future).
Administer user accounts (future).
Adjust cash denomination records.