This Project has mainly three sections: Purchase, Sales & Account Departments. The user of each department can enter the data into their assigned doctype/Form from the dashboard into the system. There is an approval cycle in the system, which helps the high authority to approve/reject the document. Once the entry has been done then the user can filter the report as per his/their requirement or he/she can email the payment receipt to the supplier/customer. The administrator can assign the user a specific role so that they can perform that specific task and it can be controlled via role & permission access.