Internal CI System for Purchase Orders, Suppliers, Customers, Invoices and Assets

Using the CI MCS Extension I have started work on a web based system to keep track of company essentials such as Purchase Orders, Suppliers, Customers, Invoices and Assets.

Are there any suggestions at this stage to functions you’d like to see added to the system? Once I’ve developed the system and tested it thoroughly I’ll release it for public trials.

When at a more mature stage I will publish additional information on the Exoiz Development website.