Customers & suppliers
Legal names, branch cities, addresses and GSTINs.
Open existing register ↗Local previewTest records only. Google sign-in and production connections are not active here.
GC + SIPL OPERATIONS
Your orders, connected.
Build a chain once. Keep every company, margin and document together.
Saved chains0In this workspace
Awaiting checker0Ready for an independent review
Approved chains0Commercial review completed
Zoho documents0Created through this portal
FROM VENDOR TO CUSTOMER
A clear path for every order.
Choose the companies in your chain, set each margin and review the complete rate calculation before submitting.
STARTVendor
→GC ENTITYNNSC
→ENTITYSIPL
→ENDCustomer
Illustrative route · choose any valid company sequence
Recent chains
Pick up where your team left off.
CHAIN BUILDER
Create an order chain
Start manually if the customer PO is pending. Add companies and revise the details as the order develops.
1 Order details2 Company chain3 Rates & review
INDEPENDENT REVIEW
Review queue
Check the chain, rates, addresses and terms before deciding.
DOCUMENT REGISTER
One chain. Every document.
Official document numbers and links appear here after successful creation.
MASTER LISTS
Consistent details, everywhere.
Desk’s register holds the customer and supplier details. Approved portal members are listed separately.
Approved team
Portal access is checked separately from simply having a Google account.
Companies
GC entities and SIPL can be arranged into a chain.
NNSCNEPLGROIPSPCSSSIPL
Customer and supplier directory
Open this page to check the register connection.
Customers
Suppliers
These lists are read-only. Correct business details in the source register. Portal sign-in permissions are managed separately.
CONNECTIONS
Know what is connected.
Each connection must be configured and tested before it processes live orders.
Customer and supplier master lists
Read legal names, branch cities, addresses and GSTINs from Desk’s register.
Google Sheets & Drive
Read master lists, import source POs and generate draft/final PDFs.
NNSC Zoho
SIPL final POs to a verified NNSC supplier branch queue an unemailed draft SO. Ops Manager is the website maker.
NEPL · GR · OIP · SPC · SS
Each company needs its own organisation, branches, contacts and item mappings.
Current launch stage
Manual and extended chains support SIPL TEST draft/final PDFs and NNSC supplier draft SOs. Each revision needs a current draft and fresh checker approval. Other company document connections remain pending.
ONE MODULE
Collections
A dedicated workspace for your collections team.
Workflow to be defined
This module has not been implemented or connected to financial data. We will define its workflow and team permissions before enabling it.
ONE MODULE
Logistics
A dedicated workspace for your logistics team.
Workflow to be defined
This module has not been implemented or connected to dispatch data. We will define its workflow and team permissions before enabling it.