A complete software that manages your entire shoe factory in one place β€” from production to sales, stock, labor and accounts. Works on both mobile and computer, and your data auto-syncs across every device.

🧾
Sale Invoicing
Invoice, DC & Gate Pass
πŸ“¦
Stock Control
Raw β†’ Press β†’ Upper β†’ Finish
🏭
Production
BOM & order tracking
πŸ‘·
Labor & Attendance
PIN + location attendance
πŸ’°
Finance
Receivables, expenses, P&L
☁️
Multi-Device Sync
Har device par live data
Contact us to buy or request a demo
πŸ“ž 0331-4445666
πŸ“ž Call πŸ’¬ WhatsApp
Footwear
πŸ›’ Customer? Login to Order Portal β†’
Custom:
Footwear ERP
☁️
Tap any card for details
πŸ“Š Revenue Chart
Loading...
SHOW COLUMNS
πŸšͺ Gate Pass β€” CTN Verify
Invoice / DC Select karo
πŸ“· QR Scan
All Articles Pipeline
Sale Orders
Purchase Orders
Logged in
πŸ›’ Customer Portal
Customers ka apna online portal: footwearerp.pk/portal.html β€” woh mobile + PIN se login karke ledger dekh aur order place kar sakte hain.
πŸ“¦ Stock customer ko dikhayein
ON = customer available stock dekh kar order kare Β· OFF = sirf article-wise quantity (stock na dikhe)
πŸ’‘ Customer ka PIN set/badalne ke liye: Customers β†’ customer edit β†’ πŸ”‘ Portal PIN field. (Default PIN = mobile ke last 4 digit)
βš™οΈ Labor Operations & Rates
Yahan rate define karo β€” Article mein tick karo jo kaam lagta ho. Rate automatically cost mein add ho ga.
βš™οΈ Press / Cutting Operations
πŸ”¨ Upper Operations
βœ… Finishing Operations
🚫 Negative Stock Control
Enable karo to us stage pe negative quantity allow hogi. Disable ho to entry block ho jaye gi.
βš™οΈ Press/Cutting
Press stock negative allow karo
πŸ”¨ Upper Stitching
Upper stock negative allow karo
βœ… Finishing
Finish stock negative allow karo
πŸ§ͺ Material Stock
Material stock negative allow karo
βš™οΈ Dynamic Options
Apni zaroorat k mutabiq add/remove karo. Yeh sub jagah use honge.
πŸ’³ Payment Methods
🎨 Colors
πŸ“ Size Groups
πŸ“¦ Units
🏒 Company Profile
πŸ‘· Extra Labor Teams
Add extra teams for any stage (e.g. special finishing team, contract stitchers). They appear in production order team selector and get their own ledger.
🚚 Carriers (Auto-Walay)
πŸ’Έ Carrier Payments
🧾 Invoice Settings
Template Style
πŸ“Š
Matrix
SizeΓ—Color grid
πŸ“‹
Simple List
Row per item
πŸ“
Compact
Mini, paper-saving
Show / Hide on Invoice Print
πŸ“Š Dashboard Widgets
🎨 Appearance
πŸŒ— Dark Mode
COLOR THEME
🟑
Default
Orange
πŸ”΅
Pro Blue
Navy
🟀
Earthy
Brown
NAV LAYOUT
⬇️
Bottom Bar
Mobile style
◀️
Left Sidebar
Desktop style
πŸ‘€ Users & Access
Tap ✏️ Edit to change password and module access
πŸ”‘ Session
πŸ” Attendance Security
Enable to prevent remote check-ins. Each can be ON/OFF independently.
πŸ“ Location Lock
Check-in only within 200m of factory
⏰ Time Window Lock
Check-in only during allowed hours
πŸ”’ PIN Required
Employee must enter their PIN to check in
πŸ’Ύ Backup & Restore
Data automatic server (MySQL) pe save hota hai. JSON backup safety ke liye le sakte hain.
☁️
Auto Server Sync
Har save server pe jata hai β€’ har 5 sec doosre devices se update
☁️
⚠️ Restore (overwrites current data)
πŸ“ Custom Units
Add your own units (meter, yard, roll, etc.)
βš™οΈ System
πŸ‘₯ Employees
πŸ‘€ Add Employee
Employee check-in ke waqt yeh PIN type kare ga
βœ… Mark Complete
Pairs Detail
πŸ“Έ Stock Image
Available stock image β€” share on WhatsApp with 1 tap
↩ Sale Return
βš™οΈ New Order
πŸ‘† Select article above to enter quantities
πŸ“‹ Material Check
πŸ“‹ BOM β€” Bill of Materials
βœ… BOM ek baar β€” sab colors pe apply hoga automatically
Black, Red, Brown β€” sab variants ko ek hi BOM
Select an article to configure BOM for all stages
πŸ“Œ New Article
βš™οΈ Press Operations (jo kaam lagein tick karo)
πŸ”¨ Upper Operations
βœ… Finishing Operations
3-5
6-9
9-11
13-2
+ Custom
Black
White
Red
Navy
Brown
Maroon
Grey
+ Custom
πŸ“¦ Opening Finished Goods Stock (optional)
Enter opening stock by size & color after creating variants above.
πŸ§ͺ Material
Tap any color to select/deselect. Each color = separate material.
πŸ’° Purchase Price
Opening stock
πŸ‘₯ Customer
πŸ“¦ Select Article
πŸ‘† Tap article above to see stock
πŸ“‹ New Sale Order
πŸ“¦ Article & Qty
Article select karo
Items (0)
No items yet
↩ Purchase Return
πŸ“‹ BOM by Size
πŸ“‹ Select Sale Order
🧾 Invoice
COLUMNS (tap to show/hide)
Reset
Rate
CTN
Customer
Bank
Signature
Subtotal
PRINT SELECTION β€” tap to include
πŸ“‹ New Purchase Order
Items
πŸ“₯ Receive Purchase Order
πŸ’³ Vendor Ko Payment Karo
πŸͺ Vendor
🚚 Carrier
πŸ–¨οΈ Print Stock Chart
Select stages to include in print:
Detail
✏️ Dashboard
πŸ’Έ Add Expense
βš™οΈ Stock Columns
Select which stages to show in the summary table and print.
πŸ‘· Add Extra Team
πŸ” Super Admin Access
Yeh action sirf Super Admin kar sakta hai. PIN daalo:
πŸ‘€ Quick Add Customer
πŸ‘· Team
Article-Specific Rates (optional)
Team Active (shows in production)
βœ… Finishing Detail
βœ… Completed Quantity
πŸ…±οΈ B-Grade / B-Mall Pairs (sell as pairs)
These go to B-mall stock β€” can be sold pair-wise
⚠️ Shortage / Damage (waste)
↩ Return to Upper Stock
πŸ‘€ User
Access Modules
MAIN MODULES
🏠 Dash
πŸ“¦ Stock
🧾 Sales
βš™οΈ Prod
πŸ›’ Purchase
πŸ“ˆ Finance
πŸ“Š Reports
πŸ‘· Labor
πŸ‘₯ HR
βš™οΈ Settings
πŸ“¦ CTN Verify & Labels
πŸ…±οΈ Add B-Mall Stock
πŸ’° Record Payment
Invoiceβ€”
Totalβ€”
PAYMENT BREAKDOWN
EnteredRs 0
Remainingβ€”
🧾 Payment Receipt
πŸ‘· Sub-Labour
πŸ’Έ Pay Sub-Labour
🧾 Receipt