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7/5/2022 10:06 AM <dir> Account-Ledger
7/5/2022 3:15 PM <dir> Accounts - Audit Transaction
7/5/2022 3:15 PM <dir> Accounts Company
7/5/2022 3:15 PM <dir> Advertisement
7/5/2022 3:15 PM <dir> Broker Attachments
7/4/2022 10:29 AM <dir> Contracting - Daily Progress Report
7/5/2022 10:07 AM <dir> Contracting Quotation
7/4/2022 2:55 PM <dir> Contracting Retention Debit
7/5/2022 3:15 PM <dir> Contracting – Advance
7/4/2022 2:55 PM <dir> Contracting – Credit Note
7/4/2022 2:55 PM <dir> Contracting – Debit Note
10/7/2022 3:46 PM <dir> Contractor
7/5/2022 3:16 PM <dir> Contractor - Advance Recovery
7/5/2022 3:16 PM <dir> Contractor - Invoice
7/5/2022 10:08 AM <dir> Contractor - Material Advance
7/5/2022 3:16 PM <dir> Contractor - Material Advance Recovery
7/4/2022 10:31 AM <dir> Contractor - Material Credit Note
7/5/2022 10:08 AM <dir> Contractor - Material Debit Note
7/5/2022 3:16 PM <dir> Contractor - Material Retention Release
7/5/2022 3:16 PM <dir> Contractor - Retention Release
4/24/2023 5:44 PM <dir> Contractor Insurance
7/4/2022 10:32 AM <dir> Contractor Invoice
7/5/2022 10:08 AM <dir> CP - Unit
7/5/2022 3:16 PM <dir> CP -Project
7/5/2022 3:17 PM <dir> CP Buildiing
7/5/2022 3:17 PM <dir> CRM DOCS
7/5/2022 3:17 PM <dir> Customer Portal
7/5/2022 3:17 PM <dir> Customer Relation
7/5/2022 3:17 PM <dir> Daily Labour
7/5/2022 3:17 PM <dir> Departmental Bill
7/5/2022 3:18 PM <dir> Document Inward
7/5/2022 3:18 PM <dir> E-InvoiceQRCode
7/4/2022 2:57 PM <dir> EMPLOYEE
7/5/2022 3:18 PM <dir> Employee Task
7/5/2022 3:18 PM <dir> Engg - Equipment
9/29/2022 1:19 PM <dir> Engg - Material
7/5/2022 10:10 AM <dir> Engg - MSPXML
7/5/2022 3:18 PM <dir> Engg RERA Submission
7/5/2022 3:19 PM <dir> Engg- Budget Head
7/5/2022 3:19 PM <dir> Engg-Budget WorkFlow
7/5/2022 10:10 AM <dir> Engineering Task
7/4/2022 2:57 PM <dir> Equipment asset policy
7/4/2022 10:35 AM <dir> Fixed Asset Item
7/4/2022 2:57 PM <dir> GRN Attachment
7/5/2022 3:19 PM <dir> GRN Workflow
7/5/2022 10:06 AM 444375 HighriseDocument.rar
7/5/2022 10:10 AM <dir> HR Admin - Expense Voucher
7/4/2022 10:36 AM <dir> HR Branch
7/5/2022 3:19 PM <dir> HR Company
7/5/2022 3:19 PM <dir> HR Department
7/5/2022 3:19 PM <dir> HR Global
7/5/2022 3:20 PM <dir> HR Payslip
2/6/2023 4:37 PM <dir> Instrument Book
7/5/2022 3:20 PM <dir> Issue Attachment
7/5/2022 3:20 PM <dir> Labour - Enquiry
7/5/2022 3:20 PM <dir> Labour Requisition
7/4/2022 10:37 AM <dir> Land And Legal - Notification Circular
7/5/2022 3:20 PM <dir> Logo Files (Organization Company Project)
7/4/2022 2:58 PM <dir> MKTG - Media Bills
7/5/2022 3:20 PM <dir> Mobile App - Logger
7/5/2022 3:21 PM <dir> Other Securities
7/5/2022 3:21 PM <dir> Payment Gateway
7/4/2022 2:58 PM <dir> Payment Release Advoice
11/16/2022 6:03 PM <dir> PBill Approval
7/5/2022 3:21 PM <dir> PBill Workflow
7/5/2022 3:21 PM <dir> PM - Equipment ERN
7/5/2022 3:21 PM <dir> PM - Equipment Master
7/5/2022 3:21 PM <dir> PM - Equipment Master-Meter Reading
7/5/2022 3:22 PM <dir> PM - Equipment Master-Policy
7/5/2022 3:22 PM <dir> PM - Log Book-Meter Reading
7/5/2022 3:22 PM <dir> PM - Log Book-Work Done
7/5/2022 3:22 PM <dir> PM - Maintenance Bill
7/5/2022 3:22 PM <dir> PM - Service Request
7/5/2022 10:13 AM <dir> PM - Work Order
7/4/2022 10:41 AM <dir> PM-Maintenance Bill Approval
7/5/2022 10:13 AM <dir> PM-Work Order Approval
7/5/2022 3:22 PM <dir> PMS Invoice
7/4/2022 2:59 PM <dir> PMS Owner
7/5/2022 3:23 PM <dir> PMS Property Details
7/5/2022 3:23 PM <dir> PMS Receipt
7/5/2022 10:13 AM <dir> PO Attachments
1/18/2025 2:44 PM <dir> PO Workflow
7/5/2022 3:23 PM <dir> PO WORKFOLW
7/5/2022 3:23 PM <dir> Project
7/5/2022 3:23 PM <dir> Purchase - Enquiry
7/5/2022 3:23 PM <dir> Purchase Advance
7/5/2022 3:24 PM <dir> Purchase bill
7/5/2022 10:14 AM <dir> Purchase Bills Allow Payment
7/4/2022 3:00 PM <dir> Purchase Quotations
7/5/2022 3:24 PM <dir> Purchase – Credit Note
7/5/2022 3:24 PM <dir> Purchase – Debit Note
7/5/2022 10:14 AM <dir> QC Completion
7/5/2022 3:24 PM <dir> Quotation comparision
7/5/2022 3:24 PM <dir> RA Bill
12/23/2022 5:54 PM <dir> RABill WorkFlow
7/5/2022 3:24 PM <dir> Requisition
7/25/2022 12:21 PM <dir> Requisition Workflow
7/5/2022 3:25 PM <dir> SALES
7/5/2022 3:25 PM <dir> Sales Bill
7/5/2022 3:25 PM <dir> Sales Enquiry
7/5/2022 3:25 PM <dir> Sales letter
7/5/2022 3:25 PM <dir> Sales Order
7/5/2022 3:25 PM <dir> Sales payment schedule stage
7/5/2022 3:26 PM <dir> Sales Quotation
7/5/2022 3:26 PM <dir> Sales- Invoice on Claiming
7/5/2022 3:26 PM <dir> Sales- Invoice on Receipt
7/5/2022 3:26 PM <dir> Share transaction
7/5/2022 3:26 PM <dir> Site gate pass
7/5/2022 10:16 AM <dir> Subscriber Photo
7/4/2022 10:46 AM <dir> Supplier
7/5/2022 10:16 AM <dir> Task Estimate Approval
7/5/2022 3:26 PM <dir> TeamOnline-Documents
7/5/2022 3:27 PM <dir> Visitor Register (PMS)
11/16/2022 6:03 PM <dir> Voucher
1/4/2024 2:20 PM <dir> WO WORKFOLW
9/12/2022 6:33 PM <dir> WOATTACHMENTS
7/7/2022 3:49 PM <dir> Work co
7/5/2022 3:27 PM <dir> Work Completion
7/5/2022 10:16 AM <dir> Work Order Annexure
7/5/2022 3:28 PM <dir> Workflow - Token Document