Feature Configuration (Enable/Disable per Organization)

the enable & disable feature provides organization admins with the flexibility to control which functionalities are accessible within the erp system this capability allows them to customize the platform to meet their organization’s specific requirements and operational workflows features such as police verification , aadhaar verification , and billing discounts can be effortlessly enabled or disabled through this setting when a feature is enabled , it becomes fully functional and accessible to users within the system when a feature is disabled , it is either hidden or restricted, ensuring that users cannot access or utilize it this selective activation of features helps maintain a clean and efficient user interface, minimizes distractions, and ensures that only essential tools are available to users how to manage features and invoices log in to the admin dashboard start by logging in using your administrator credentials to access the dashboard select the organization from the business options, click on "organisation " then, select the specific organization name (e g , rentilium ) and the admin name (e g , rentilium kumar ) view organization details once you select the organization, the organization details page will open this page includes key information such as admin name email address phone number subdomain status creation date total properties total rental units manage organization features within this section, you’ll find a list of features, including police verification aadhaar verification billing discounts digital agreement as a super admin, you can allow/disallow specific features enable/disable features as needed when features are allowed , both the property manager and the tenant will be able to view them invoice management add a new invoice navigate to the invoice section, and click on "add invoice " a new invoice creation page will open enter invoice details fill in the following information invoice number invoice date due date invoice year period start date period end date add item details provide the item specific details unit type unit count rate tax rate tax amount discount invoice amount upload supporting file (if any) finalize & send invoice once all required fields are completed click on "send invoice " the invoice has been generated successfully