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22 total results found

User Guide

Admin Guide

Primary Masters

Initial Setup

CRM

Sales

Purchase

Inventory & Warehouse

Manufacturing

Processes Related to Manufacturing

Accounting

Customer Invoices Vendor Bills Debit & Credit Notes Payments & Others

Login

Products

Primary Masters

Partners

Primary Masters

Product Management

Primary Masters Products

In Any organization, product or items can be categorized into following base categories/types: Finished Goods Semi Finished Goods Raw Materials Consumables General Items Services Non-Value Items Ultro organizes product catalog using these base cate...

Finished Goods

Primary Masters Products

To create Finished Goods go to Product Menu -> Select Finished Goods. This will bring you to the list of the existing Finished Goods. Create New Finish Goods To Create the New Finish Goods, from the list view click on the Add New button or sign and it ...

Login Via Web

Login

How to Login? Step 1: Click on the following URL, this will take you to the following page https://test.ultro.ai/login Step 2: Now, click on the hyperlink Partner Registration. This will ask you to fill the following details as shown in the below scr...

Login Via Mobile App

Login

How to Login? Enter the company code and Login detail The User will open the app and he will see this screen, where he has to enter the company code provided by Ultro team or received while subscribing or via welcome mail. Once the user enters the compa...

Material Requests

Inventory & Warehouse

Overview The Material Request (MR) module in Ultro streamlines the process of requesting, approving, and tracking materials requests within the organization.  By following these steps, users can efficiently create their material requests and keep track of th...

Purchase Requisition

Purchase

Create New Purchase Requisition Go to Purchase → Purchase Requisition → Add New. Main Section: System will pickup the Date, User & Department details automatically. User will have to fill the other Mandatory Details such as Warehouse: Specify the locati...

Purchase Order

Purchase

Navigation: Go to Purchase → Purchase Order → PO from PR → Add New. Instructions: Fill the Mandatory Fields: Vendor: Select the vendor for the order.Warehouse: Specify the receiving warehouse.Expected Date: Input the date when the goods are expected to...

Purchase Management

Purchase

Efficient and streamlined purchasing processes are critical to the operational success of any organization. In Ultro, the purchase module facilitates comprehensive management of procurement activities, ensuring transparency, control, and efficiency at every st...

Ultro App for IPhone/iOS Users

Login

You would have received the link to download the application on your phone Step 1: Visit the following URL on the browser from your iPhone https://mycompanycode.ultrodev.com/login You will get the following screen Step 2: Click on the button as shown in...