Rajesh Electricals
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Daily Core
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Core Operations
Daily first: case flow, follow-up, close snapshot, backup visibility.
Case Intake + Status
Work in sequence: create case, then search/use case context, then diagnose item, prepare quote if needed, and move status forward.
Create New Case
Search Existing Cases
Search stays separate from the create steps so operators can jump directly to an existing case.
Follow-up + Daily Close
Run in sequence: queue -> note -> daily close.
Follow-up Queue
Save Follow-up Note
Daily Close
Backup + Archive
Run in sequence: usage snapshot -> trigger check -> index lookup and restore.
Save DB Usage Snapshot
Archive Trigger Check
Archive Index Lookup + Restore
Estimate + Billing Lock
Run in sequence: context + estimate -> decision -> finalize -> override/credit note -> snapshot checks.
Estimate Context + Input
Consent Decision
Finalize + Lock
Override (After Finalize)
Credit Note
Snapshot + Verify
Inventory
After case workflow is stable, run inventory create/list/consume with ledger verification.
Inventory + Case-linked Consumption
Create Inventory Item
List/Search Inventory
Consume on Case
Correction/Reversal Helper
Expenses + Recurring Bills
Expenses
Recurring Bills
Bill Payment Log
Analytics
Role-aware analytics and trend slices, loaded only when needed.
Analytics Overview
Case + Follow-up KPIs
Inventory Trend
Inventory Daily Slices
Expense Trend
Finance (Role-filtered)
Finance + Category Trends
HR (Admin Only)
Attendance and advances are intentionally separated as lowest-priority daily workflow.