MRB Sign Fabrication
R.S, in front of SPED Center, JAEN Building, A.D. Curato St, Butuan City, 8600 Agusan del Norte
Contact: 09484182388
Dashboard
Add employee
Employees
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Projects
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📍 Installation Locations
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Billing
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Check Monitoring
Post-dated checks (PDC) issued to suppliers/companies — materials, rent, utilities, services, or other business payments.
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📝 Budget Requests
Gather everything that needs approval (billing, materials, anything to spend) into one batch, present it to the CEO, then the CEO approves, revises the amount, rejects, or holds each item.
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Bills Payment
Recurring bills — loan, electric, water, internet, rent, subscriptions, etc. Marking a bill "Paid" auto-advances it to the next due date if it repeats.
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Deleted employees
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Deleted projects
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Deleted attendance records
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Items here are permanently removed 30 days after deletion.
Audit log
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Export data (backup)
Downloads a backup file of employees, attendance, projects, checks, and the audit log.
Para mabasa/ma-review sa Excel/Google Sheets — readable tables, dili para i-restore.
Import data (restore)
Restores attendance, projects, and checks from a backup file. Employee accounts are NOT restored here (they need a separate login setup) — re-add employees manually if needed.