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GIS Payment Command

Government Receivables Tracker

admin@gisconsortium.in / Admin@123

Total Pending
Collected
MSME Interest (Legal)
Critical / MSEFC
invoices needing action

⚡ Action Required Today

No urgent actions today

📋 Recent Activity

Activity Feed — What Your Team Did

Chronological log of all actions across all invoices

📭

No activity in the last 30 days

Payment Pipeline — Where is each invoice?

Click any card to open invoice detail and move to next stage

ClientInvoiceDate Amount Balance AgeStageRiskDocs
No invoices found
Proforma No.ClientDescription Amount ValidityStatusConverted Invoice
No proforma invoices yet. Create one to send a quote/advance request to a client.
NameEmailRoleStatusActions

📖 System Help & Maintenance Guide

📌 Core Application Pages

📅 Action Items (Dashboard)

Shows summary cards of Total Billed, Received, and Outstanding. Lists today's scheduled follow-ups and high-priority action alerts generated automatically for pending balances.

📣 Activity Feed

A real-time chronological stream of all client operations including follow-up logs, dispatches, payment arrivals, and invoice stage changes.

📊 Stage Pipeline (Kanban)

Interactive flow showing invoices moving from RAISED, to SUBMITTED, ACKNOWLEDGEMENT, MEASUREMENT_BOOK, BILL_PASSED, and finally RECEIVED.

📄 All Invoices

Lists all active tax invoices. Clicking any row opens details to record payments, upload documents (e.g. completion certificates), schedule follow-up notes, or edit details.

📋 Proforma Invoices

Manage quotes and advance payment drafts. Includes action to Convert to Invoice (which prompts for invoice number and date) once approved.

👥 Clients

Full customer directory. Open client profiles to generate MSME interest demand letters, send template email reminders, review Notesheet entries, or add contacts.

💼 Finance & User Management Guides

👥 Team Management

Allows adding internal users, resetting passwords, and assigning roles (Commercial, Finance, Manager, CEO, Admin). Keep roles aligned to ensure proper Maker-Checker security partitions.

✏️ Maker-Checker Proposed Edits

As a Finance user, when you edit a Client, Invoice, or Payment, your change is saved as a pending proposal. It will not write directly to the active database until an Admin approves it.

⚙️ Admin System Maintenance Guide

🔧 Settings Tab

Configure core settings: RBI Base Interest rate, custom MSME demand letterhead documents, and weekly email alerts.

✔️ Checker Approvals Panel (`Approvals` Tab)

Review, Approve, or Reject pending edits proposed by the finance team. Approving updates the database instantly.

💾 Database Backups & Maintenance

The backend runs automatically on standard SQLite database structure. Every code deployment performs automatic backups stored inside `/opt/` folders on the host Lightsail server.

RBI Base Rate

MSME interest calculated at 3× this rate per MSMED Act 2006

Company Details

Letterhead (.docx)

Upload your Word letterhead file. It will be used as the base for all generated letters. The letter content is appended after the letterhead.

Letter Template Body

Edit the letter body text. Available placeholders:

Weekly Client Email

Sends outstanding dues email to each client's allocated contacts on a fixed schedule.

How it works: On the configured day/time, the system sends one email per client to all contacts marked "Allocate for auto-email". Clients with no allocated contacts are skipped.

📧 SMTP Configuration

Required for all outgoing emails — client notices, weekly summaries, inactivity alerts.

📅 Internal Weekly Summary

⚠️ Inactivity Reminder

AI Configuration

📧 Email Notifications

Configure SMTP for weekly summaries and inactivity alerts.

📅 Weekly Summary Email
⚠️ Inactivity Reminder

Alert manager if no follow-up on a pending invoice for X days.

Proposed Edits (Maker-Checker Approval Queue)

Review changes proposed by Finance/Commercial users before they are applied to the database.

No pending proposed edits to review.
Amount
Outstanding
Age
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