

| Type | Code | Item | Category | Cost | Price | Stock | Status | Action |
|---|
| Date | Type | Product / Service | Qty | Price | Total | Payment | Reference | Employee | Receipt |
|---|
Submit the days you expect to be absent and give the reason. Your request will remain Pending until it is approved or rejected.
| Staff | First day | Last day | Reason | Status | Submitted | Decision | Action |
|---|
| Date | Category | Description | Amount | Payment | Employee |
|---|
Generate a report for the selected period, then use Print / Save PDF to create a PDF copy.
| Date | Supplier | Product | Qty | Unit cost | Total | Payment | Employee |
|---|
Record customers, monitor credit balances and record payments against outstanding balances.
| Customer | Phone | Credit sales | Payments | Outstanding | Statement |
|---|
| Date | Product | Movement | Quantity | Unit cost | Reference | Employee |
|---|
Owner-only record of important actions performed in NFC ONE.
| Date | User | Action | Entity | Details | IP |
|---|
| Name | Username | System Role | Job Position | Status | Last login | Actions |
|---|
Use your hosting provider's database/file backup as the primary disaster-recovery backup. The export button is an additional business-data copy.