Intigra · Every app, one system
Volume II · The all-in-one, in full

WhatIntigradoes,in full.

The home page gives you the shape. This one gives you the substance — every app combined into one, written the way we'd explain them to you over a coffee. Read the ones that matter to you. Skip the rest. Come back later.

Also a Windows app
Contents
  1. 01
    Customer Management
    Your business rolodex, forever
  2. 02
    Enquiry Management
    Never drop a lead again
  3. 03
    Quotation & Communication
    Professional quotes without the effort
  4. 04
    Order Management
    From deal to commitment
  5. 05
    Delivery & Approvals
    Nothing leaves without a record
  6. 06
    Inventory Management
    Know what you have, where it is
  7. 07
    Purchase & Stock Arrivals
    Receiving goods the right way
  8. 08
    HR — Attendance
    Attendance, that actually works
  9. 09
    Salary & Expenses
    Payroll without the guesswork
CustomersApp · 01
01

Your business rolodex, forever.

Add a customer once — name, company, GST, billing address, default terms. Everything from there on links back automatically.

Every enquiry, quote, order and delivery for that customer shows up on their profile. Full history. No spreadsheets, no digging through old emails.

Add separate Contact Persons — the person who enquires isn't always the one who signs, or who receives. Each has their own email. Pick the right contact when you send a quote.

Default terms — payment schedule, warranty, delivery — auto-fill every time. Override per deal without changing the customer's defaults.

Every piece of information entered once, used everywhere.
The principle
What's in it
01
One customer record, everywhere
Name, company, addresses, GST, default terms — entered once, re-used across every quotation, order and delivery.
02
Multiple contact persons
The buyer, the accountant, the receiver — all on the same customer, each with their own email.
03
Default quotation terms
Payment schedule, warranty, delivery — auto-fill from the customer profile every time.
04
Deal-specific overrides
Negotiated terms save as a draft against the enquiry. Nothing changes the customer's default.
05
Full relationship history
Timestamped, attributed, searchable. New staff can open any customer and understand the whole relationship in a minute.
Customer · Profile
Fig. 01
K
Kumar & Sons
Bengaluru · 29AAACK1234P1Z2
Net 30
Contact persons
SK
S. Kumar · Purchasing
s.kumar@ks.in
PN
Priya Nair · Accounts
priya@ks.in
RM
Ravi M. · Receiving
ravi@ks.in
Linked history
42
Enquiries
28
Quotes
19
Orders
23
Deliveries
EnquiriesApp · 02
02

Never drop a lead again.

Every call, WhatsApp, walk-in or email becomes one enquiry. Customer picked from your database. Details already there.

Describe what they want. Products come from your catalogue, so codes stay consistent across every document. Attach drawings, specs, photos — up to 50 MB per file.

Your team sees the status based on their role — being quoted, sent, stuck. Notes, conversations and every edit are tracked with who-changed-what history.

When the customer confirms, the enquiry converts to an order with one click. Every enquiry — converted, cancelled or still open — stays searchable.

Inside this app
01
Capture any source
Phone, WhatsApp, walk-in, email — one log. Customer picked from your database, details auto-filled.
02
Product catalogue reuse
Descriptions and codes stay consistent across enquiries, quotations, orders and deliveries.
03
Attachments up to 50 MB
Drawings, specs, PDFs, photos — attached to the enquiry, visible to the right people.
04
Full audit trail
Every edit recorded with user, time, before and after values.
05
One-click conversion
Enquiry becomes an order without re-typing. Removed from the active pipeline but permanently searchable.
Enquiries · Pipeline
Fig. 02
14
New
9
Quoted
6
Follow-up
4
Won
ENQ-1142Ravi Sharma2h agoNew
ENQ-1141Neha Patel5h agoQuoted
ENQ-1138Kumar & Sons1d agoFollow-up
QuotationsApp · 03
03

Professional quotes, without the effort.

Build a quote in minutes. The system pulls customer, products and terms from the enquiry. You review, adjust pricing, apply taxes — done.

Terms auto-fill from the customer's defaults. Override for this specific deal and save as a draft on the enquiry — negotiated terms don't get lost to email drafts.

Send from inside the app. The email composes itself, addressed to the right contact. Preview, tweak, send. Follow-ups happen in the same place — the whole conversation stays on the enquiry.

Customer wants changes? Update and send a revised quote. Every version is tracked.

No more quotations from personal Gmail accounts. No more customers getting different formats from different salespeople.
The outcome
What's in it
01
Build in minutes, not hours
Customer, products, terms — everything already in the system. You just review.
02
Auto-filled terms with overrides
Default payment and warranty clauses. Deal-specific terms save as a draft per enquiry.
03
Send from inside the app
The quotation emails straight to the right contact. Preview and customise before sending.
04
Revision history
Every version of every quotation — searchable. Disputes about 'what was quoted on what date' end here.
05
Consistent format
Every quotation looks like it came from your business, not from an individual's laptop.
Quotation · QT-2143
Fig. 03
Quotation
QT-2143
Date
14 Apr 2026
Billed to
Kumar & Sons
Attn: S. Kumar
Product A120₹ 480.00₹ 57,600
Product C18₹ 1,240.00₹ 22,320
Installation1₹ 4,500.00₹ 4,500
Total incl. GST₹ 99,506
Sentto s.kumar@ks.in · 14 Apr 18:22
OrdersApp · 04
04

From deal to commitment.

When a customer confirms, the enquiry becomes an order in one click. Products, quantities, customer — all frozen at the moment of commitment.

Later catalogue edits don't change historic orders. The agreement stays the agreement.

Store staff, delivery team and managers each see what their permissions allow. Store staff know what needs to go out. Sales sees what's fulfilled. Management sees everything.

Partial deliveries supported — ship 60 today, 40 next week. Both record against the same order. The math is automatic.

Returns use the same order. Stock comes back, status recalculates. No sticky notes, no manual adjustments.

What's in it
01
One-click conversion from enquiry
Product list, quantities, customer — all frozen at the moment of agreement.
02
Immutable after confirmation
Catalogue edits later don't alter historic orders. The agreement is the agreement.
03
Partial deliveries supported
Ship what you have, track what's outstanding. The math is automatic.
04
Returns close the loop
Logged against the original order. Stock re-enters inventory. Status recalculates.
05
Permanently retrievable
Orders from a year ago open in seconds — with delivery history, approvers, and proofs attached.
Order · ORD-0912
Fig. 04
ORD-0912
Kumar & Sons · placed 14 Apr
65% delivered
Product A120/120
Delivered
Product C10/18
Partial · 8 pending
Installation0/1
Pending
Delivered
130
Pending
9
Returns
0
DeliveryApp · 05
05

Nothing leaves without a record.

An approval-gated process that makes sure nothing leaves your godown by mistake — and nothing gets disputed later.

Staff pick products, quantities and the exact location — godown, room, rack. Try to over-deliver and the system stops you. Available stock at each location is shown before you even pick.

A manager reviews and approves. Only then does stock actually leave inventory. Two people, two layers.

After delivery, a signed receipt or photo uploads as proof. Attached permanently to the record.

Returns run the same process in reverse. Logged, approved, stock re-enters the correct location.

Who delivered, what quantity, from where, when it was approved, by whom, with what proof. The complete picture — permanently.
Audit discipline
What's in it
01
Pick from real locations
Godown → Room → Rack. Available quantities are shown before selection.
02
System refuses over-delivery
You can't ship more than the order. Prevents mistakes at the source.
03
Manager approval gate
Stock doesn't leave inventory until a manager signs off. Two people, two layers.
04
Proof-of-delivery attached
Signed receipt or photo uploaded against the delivery record. Permanent.
05
Returns use the same rails
Approved, logged, stock re-enters at the correct location. Order status recalculates.
Delivery · DLV-0443
Fig. 05
Pick location
L1
Godown A
L2
Room 2
L3
Rack 14
Approval chain
1CreatedRavi (Store)10:14
2ApprovedS. Nair (Manager)11:02
3DeliveredMahesh (Driver)16:38
POD · Kumar_receipt_0912.pdf
Signed · 2.1 MB · uploaded 16:41
InventoryApp · 06
06

Know what you have, where it is.

Track stock across three levels: Godowns → Rooms → Racks. Organise storage the way your physical space actually works.

Stock is computed, not typed. Every quantity is the result of real arrivals, deliveries, transfers and returns. The number you see is always real.

Products sit under Heads (category) → Codes (SKU). When delivery staff pick a product, they see exactly how much is at each location — before the customer calls about a shortage.

Weighted average cost rolls up across all arrivals. Your inventory valuation stays current automatically.

Transfers between locations are formal records — manager-approved, dual-sided updates. Permissions scope staff to specific locations. What they can't see, they can't move.

What's in it
01
Three-level hierarchy
Godowns, rooms, racks. Matches how your physical space actually works.
02
Stock is computed, not typed
Every quantity is the result of real arrivals, deliveries, transfers and returns.
03
Weighted average cost per SKU
Rolled up across all arrivals. Your inventory valuation is always current.
04
Formal transfer records
Approved, dual-sided updates. Stock moves with paperwork, never by informal adjustment.
05
Per-location permissions
Staff can be scoped down to a single rack if needed. What they can't see, they can't move.
06
Soft-deleted locations
Closed locations leave history intact. Nothing gets orphaned.
Inventory · Live stock
Fig. 06
Godown A3,210
Room 11,200
Room 22,010
Rack 14 · Product A840
Rack 15 · Product C120
Godown B1,610
Product A · weighted avg cost
₹ 412.80
across 14 arrivals
Purchase & ArrivalsApp · 07
07

Receiving goods the right way.

Goods coming in get the same approval discipline as goods going out. Wrong stock entering your inventory is as damaging as wrong stock leaving.

Store staff create an arrival entry — products, quantities, supplier, invoice, location. All captured before stock moves.

A manager reviews and approves. Only then does stock enter inventory. No approval, no stock increase. Stops accidental or fraudulent additions at the gate.

Weighted average cost updates automatically. Every batch stays traceable — supplier, cost, quantity, location, approver — findable months later if there's a quality issue.

What's in it
01
Structured arrival entry
Products, quantities, supplier, invoice, location — all captured before stock moves.
02
Manager approval required
No approval, no stock increase. Accidental or fraudulent additions stop at the gate.
03
Weighted average auto-recalculates
New arrival's cost rolls into the running average. Valuation stays current.
04
Full traceability
Every batch — supplier, cost, quantity, location, approver — findable months or years later.
05
Reversible with guard-rails
Delete an approved arrival only with a separate permission and explicit confirmation.
Arrival · ARR-0188
Fig. 07
ARR-0188
Supplier: Navin & Co · Invoice INV-4412
Approved
Product A240 units₹ 98,400Rack 14
Product B50 units₹ 31,000Rack 09
Gate
Godown
Entered
Manager
Approved → Live
Invoice INV-4412.pdf attached · weighted avg recalculated
HR · AttendanceApp · 08
08

Attendance, that actually works.

The paper attendance register is the most lied-about document in any small office. Replaced with an automatic, tamper-evident system that needs minimal daily effort.

Every working day, attendance is auto-generated for everyone active. No punching in, no device. Exceptions — absent, half-day, late — are marked by a manager. Leaves reconcile automatically.

Working days, weekends and public holidays are configured per firm. Work Saturdays? Saturday is a working day. State holiday? Nobody is auto-marked present.

Work on a holiday, earn a comp-off credit automatically. Take the day off, oldest credit is used first. Credits auto-expire. No manual tracking.

Leave types are customisable — CL, SL, earned, comp-off — each grade with its own entitlement. Apply, approve, it's all in the system.

Attendance is the default. Exceptions are what need to be recorded.
The philosophy
What's in it
01
Auto-generated attendance
Working days populate themselves. Exceptions are marked, not the norm.
02
Leave + attendance reconcile
Approve a leave retroactively and the attendance record corrects automatically.
03
Working calendar per firm
Saturdays, state holidays, half-days — configured to match your actual operation.
04
Comp-off that tracks itself
Work on a holiday, earn a credit. Use the credit, oldest-first. Credits auto-expire.
05
Custom leave types and allowances
CL, SL, earned — each grade with its own entitlement. Full history per employee.
Attendance · April
Fig. 08
M
T
W
T
F
S
S
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Present
Weekend
Leave
Holiday
Comp-off
21
Present
1
Leave
1
Comp-off
Salary & ExpensesApp · 09
09

Payroll without the guesswork.

Salary is not a number on a profile. It is a timeline of revisions — each with an effective date. When you give someone a raise, you add a new revision. The old salary applies to every day before the date.

Retroactive corrections are handled by adding a corrective revision — the system recalculates automatically. No manual proration. No 'what was his salary last month?' confusion.

If a revision takes effect mid-month, the month is split at that boundary. Each segment uses its own salary rate but the same total working days. The per-day rate is accurate.

Travel expenses are submitted as structured vouchers. An employee logs a trip — from point A to point B, the purpose, the distance. Fuel rates are configured at firm level. The system calculates the reimbursement. A manager approves it.

Every financial event per employee — salary earned, advance paid, travel reimbursement approved, payment made — appears as a running ledger. The running balance is computed live every time you open it.

Pay the employee by recording a payment with a proof attached. The ledger updates instantly. Payroll becomes a routine: open the ledger, check the balance, record the payment, attach the proof. Done.

What's in it
01
Salary as a timeline
Revisions with effective dates. No single 'current salary' field — the history is the truth.
02
Mid-month splits handled
A raise on the 15th? The month splits. Each segment calculates at its own rate.
03
Structured travel vouchers
From–to, purpose, distance. Firm-level fuel rates with historical freezes.
04
Per-employee running ledger
Salary, advances, reimbursements, payments — a single live balance.
05
Payment with proof
Record the transfer, attach the screenshot. The ledger updates instantly. Payroll is a five-minute task.
Ledger · Mahesh K.
Fig. 09
Outstanding
₹ 2,140
Current salary
₹ 52,000 / mo
01 AprSalary · March+ 48,000+ 48,000
03 AprAdvance− 10,000+ 38,000
08 AprTravel · BLR→MYS+ 2,140+ 40,140
12 AprPayment− 38,000+ 2,140
15 AprRevision ↑+ 0+ 2,140
Proof attachedtransfer_12apr.png · 184 KB
Also on WindowsAppendix · 01

A Windows desktop app, for blazing speed.

The browser version is fully featured — open it, log in, start working. But for teams that live inside the system all day, we also ship a Windows desktop app. Same screens, same data, snappier everywhere it matters: opening a customer, filtering an order list, attaching a 30 MB PDF, jumping between enquiries.

.exe · 64-bit · Windows 10 and later
Blazing fast
Native windowing. Instant screen transitions. No browser chrome to fight.
Same database
The desktop app and the web app share one backend. Work in either. Switch mid-task.
Smart file handling
Drag-drop 50 MB files into an enquiry without the browser choking.
Keyboard-first
Shortcuts for navigation, new record, save, search — for people who live in the app.
IBS — Enquiries
AllOpenQuotedWon⌘K · search
ENQ-1142Ravi SharmaProduct A × 120Quoted2h
ENQ-1141Neha PatelProduct C × 18Open5h
ENQ-1138Kumar & SonsBulk spec PDF attachedFollow-up1d
ENQ-1135Meera DesaiProduct B × 4Won → Order2d
ENQ-1134A.K. TradingProduct A × 60Quoted3d
5 of 142 shownv4.1 · desktop
End of volume

That's the system — in full.

Every app your business runs on, combined into one. Same data everywhere, permissions throughout, an audit trail behind every action. When you're ready, we'll set you up.