
Employee app se aayi requests yahan Pending / Approved / Rejected sections mein dikhengi.
| # | Store | Renewal ID / Date | Package & Duration | Renewed Cycle | Amount & Mode | Status | Action |
|---|
| # | Store | Grace ID / Date | Days Added | Grace Until | Reason | Status | Action |
|---|
Near Renewal aur Expired License stores ki list yahan Store Code-wise dikhegi. Selected stores ko ek saath Admin Email/SMS API ke License Renewal / Expiry service se message queue/send kiya ja sakta hai.
Create, track and send time-bound promotions. Coupon discount is applied only after successful code verification.
Employee office mein payment submit karega, Super Admin yahan receipt banayega. Receipt employee app mein bhi dikhegi.
Admin Email/SMS API Store Web ki customer-service API se alag hai. Login/Forgot OTP central Admin SMS route hai; baaki Admin services checkbox se control hongi.
Super Admin panel par 2-Step verification activate karein (Step 1: KVK Authenticator App 60s + Step 2: Google Authenticator 30s).
Store onboarding fees, license renewals, aur platform transactions ke payment gateways configure karein (Store Web ki tarah isolated, testable aur secure).
Admin Web se generate hone wale Store Registration Bill, Payment Receipt aur Employee Payment Receipt par ye firm details print, PDF aur email mein use hongi. Sirf Company / Firm Name mandatory hai; baaki details optional hain.
Financial Year 1 April se 31 March tak chalega. Current system date wala year new Store Requests, Bills, Receipts aur Store transactions mein automatically use hoga. Purana year Reports se select kiya ja sakta hai.