Furnishield | Management Portal

Furnishield Operations

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All-Time Revenue

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Total Jobs

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Completed

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This Month Rev.

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Active Leads

Business Health Snapshot

Simple view of cashflow and execution status

monitoring

Owner Action Center

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Revenue Trend

Last 6 months — completed jobs

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Monthly Spotlight

Revenue

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Completed Jobs

Job Pipeline

All-time status breakdown

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0 Total Jobs

Lead Sources

Where clients come from

person_search

Service Mix

Jobs by service type

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Performance

Conversion & rates

speed

Upcoming

Next 5 appointments

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Team Workload

Active jobs per member

group

Recent Completed Jobs

Latest 8 paid & executed jobs

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person_add Client Registration Form

Full Client Name

Phone Number

Lead Source

Service Requested

Schedule Type

Assign Manager/Supervisor

Complete Address

Scheduled Visit Date

Exact Visit Time

Special Notes / Remarks

calendar_today Upcoming Site Visits

0 Clients

receipt_long Pending Expense Clearances

0 Requests

account_balance_wallet Team Petty Cash

Field balances & fund allocation

construction Approved For Execution

menu_book Financial Master Ledger

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Total Income

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Total Outflow

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payments

Net Profit

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Cash Received

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Online Received

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Outstanding Balance

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GST Collected (payable)

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payments Collections by Receiver

south_west Revenue (Income)

north_east Expenditures (Outgoing)

account_balance_wallet Team Field Funds

Live petty cash balances in the field

history_edu Requires Quotation Approval

add_circle Create PDF Quotation

send Quotations Status

account_balance_wallet Completed Jobs & Invoicing

contacts Customer Database

Owner-only billing overview

groups Team Roster

Add New Team Member

Current Roster List

fact_check Daily Attendance & Payroll

Select Date

swipe_right Scroll table to see all columns

Team Member	Status	Overtime (OT)	Outstation	Public Holiday Work

calendar_month Monthly Attendance & Payroll Summary

Team Member	Days Worked	Absences	Paid Leaves	Overtime	Outstation / Holiday	Recent Dates

settings System Settings

apartment Company Profile

Company Name

Registration / GST No.

Registered Address

branding_watermark Brand Logo

This logo will be used in the admin sidebar, PDFs, website, and login screen.

calculate Tax Configurations

Default GST Rate (%)

Applied to final invoices

Material Cost (₹ / sqft)

What film costs us — used for billing margin

mail Email Templates

Invoice Dispatch Template

Job Completion Care Guide

manage_accounts User Access Control

Add System User

Current Users

add_circleAdd New Lead

inventory_2Material & Stock Inventory

layersProtection Film Rolls

water_dropCeramic & Nano Liquids

historyStock Movement Log

Date	Item	Action	Qty	Note / Client

shopping_cart Material Stock Purchases

Record every stock buy — HPF rolls and coatings — with what it cost. Saved entries top up the material inventory automatically.

add_shopping_cart Record a Purchase

Material *

Purchase Date *

Quantity *

Rate (₹)

Purchased For (₹) * — total paid

₹

Supplier / Vendor

Bill / Invoice No.

Paid Via

Notes

Add this quantity to the material inventory

receipt_long Purchase Book

Month

Date	Material	Qty	Stock Added	Rate	Purchased For	Supplier	Paid Via	Action

receipt_long Billing

Create immediate invoice entries and keep a billing record.

Billing Items — record the sqft of film each line consumed

Grand Total (₹) — auto-calculated · click to round

₹

Material cost is what the film cost us — it is not an expense entry. Money actually spent on stock is recorded in Material Purchases.

Name	Phone	Address	Invoice Date	Method	Status	Items	Sizes	Sqft Used	Material Cost	Margin	Price	Grand Total	Actions

calendar_month Schedule Calendar

All site visits & executions at a glance

Site Visit Execution Completed

SunS

MonM

TueT

WedW

ThuT

FriF

SatS

Selected Date

Select a date

touch_app

Click on any date

to see scheduled jobs

Dashboard

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