Borg Suite is enabled to upload signatures for invoices in Module settings. Click on Profile & Settings -> under that Click on Module Settings -> Go to Accounting And Finance -> Choose a new image or blank image in Upload Signature option -> click on Update button .…

BorgDesk enabled the enterprise to view the list of customers for the AMC contract in the Service Desk  Click on Service Desk    -> Go to the side menu bar  > click on Manage AMC  > click on Select Customer Filter > Select Customer from given List > Click on Search Button …

By this, Feature in Borg we enable the lead status which can be viewed in pending follow-ups, and update it accordingly. Click on Marketing & Sale -> Go to the side menu bar -> click on Pending Follow-Ups -> Select Assignee from Assignee Filter -> click on Search button -> View the details …

Borg implements this feature by which an enterprise or organization raises their query by opening a ticket to resolve it. Click on Service Desk -> Go to the side menu bar -> click on Open New Ticket -> Fill the Details -> click on Create button - > on the right side top corner + plus is there -> click on + sign and add new Task . …

Borg suite implements this feature by which we decide that we prepare a Sale Invoice for which particular enterprise. Click on Accounts -> Go to the side menu bar -> click on All Sale Invoice -> click on download button -> here we get an excel file of all sale invoices with an order by column. …

Borg suite implements this feature by which in Proforma Invoice the enterprise can view the product list. Click on Accounts -> Go to the side menu bar -> click on Proforma Invoice -> click on download button -> here we get an excel file of Proforma Invoice with Product & Order By.in column. …