PMerp.proofweb.lkerp.proofweb.lk← Back to website
BUSINESS WORKSPACE REQUEST

Request a complete company workspace.

Use the same guided company setup information used by Super Admin. You choose the business identity, permanent portal, first administrator credentials and package. Modules are controlled automatically by the selected package.

Draft autosave is enabled for non-sensitive fields.
01

Business Identity

Enter the company details that will become the live company record after approval.

These details become the company identity used in the ERP, subscriptions and future invoices. Company Code is generated automatically. Registration Number is optional.
මේ තොරතුරු ERP company identity, subscription සහ ඉදිරි invoices වල භාවිත වෙනවා. Company Code එක system එකෙන් automatically generate වෙනවා. Registration Number optional.
இந்த விவரங்கள் ERP company identity, subscription மற்றும் invoices-ல் பயன்படுத்தப்படும். Company Code system மூலம் automatic-ஆக உருவாகும். Registration Number optional.
02

Choose the Company Slug

This creates the permanent company-specific login URLs.

Admin / Technicianhttps://erp.proofweb.lk/company-slug/login
Float Terminalhttps://erp.proofweb.lk/company-slug/float-terminal
REF / Distributorhttps://erp.proofweb.lk/company-slug/ref-login
REF noteAvailable only when the selected package enables the Distributor/REF module.
Choose a short permanent slug. Availability is checked against live companies and active pending requests.
කෙටි permanent slug එකක් තෝරන්න. Live companies සහ active pending requests දෙකම check කරනවා.
குறுகிய நிரந்தர slug ஒன்றை தேர்வு செய்யவும். Live companies மற்றும் pending requests இரண்டிலும் availability சரிபார்க்கப்படும்.
03

First Administrator & Login Credentials

Set the first Company Admin credentials and the initial Float Terminal credentials.

🔐
What is the Company Admin Password?This is the main password the business owner / first Company Administrator uses to sign in to the ERP Admin workspace.Use it on the company Admin login page. It is not the POS PIN or the Float PIN. Keep it private and do not reuse an email or banking password.
Company Admin Password කියන්නේ මොකක්ද?Business owner / first Company Administrator ERP Admin workspace එකට login වෙන්න භාවිතා කරන ප්‍රධාන password එක මේකයි.Company Admin login page එකේ මේ password එක භාවිතා කරනවා. මේක POS PIN එක හෝ Float PIN එක නෙවෙයි. Email/Banking password එකක් නැවත භාවිතා නොකර රහසිගතව තබාගන්න.
Company Admin Password எதற்கு?Business owner / first Company Administrator ERP Admin workspace-க்கு login செய்ய பயன்படுத்தும் முக்கிய password இதுதான்.Company Admin login page-ல் இதைப் பயன்படுத்துவீர்கள். இது POS PIN அல்லது Float PIN அல்ல. Email/Banking password-ஐ மீண்டும் பயன்படுத்தாமல் தனிப்பட்டதாக வைத்துக் கொள்ளவும்.
✓
What is the Company Admin POS PIN?This short PIN is used when the POS or another protected ERP action asks for Company Admin confirmation.It is for quick secure confirmations and does not replace the Company Admin login password.
Company Admin POS PIN කියන්නේ මොකක්ද?POS එකේ හෝ වෙනත් protected ERP action එකක Company Admin confirmation එකක් ඉල්ලන වෙලාවට භාවිතා කරන කෙටි PIN එක මේකයි.Quick secure confirmation සඳහා භාවිතා කරන එකක්. මේක Company Admin login password එක වෙනුවට භාවිතා කරන්නේ නැහැ.
Company Admin POS PIN எதற்கு?POS அல்லது வேறு பாதுகாக்கப்பட்ட ERP action-ல் Company Admin confirmation கேட்கும் போது பயன்படுத்தும் குறுகிய PIN இதுதான்.இது quick secure confirmation-க்கு மட்டுமே. Company Admin login password-ஐ இது மாற்றாது.
💵
What is the Private Float PIN?This PIN is used together with the Initial Float Login Code to open or continue the Float Terminal for cash/float operations.Keep it separate from the Admin password. Give it only to the person who is authorised to access that Float Terminal.
Private Float PIN කියන්නේ මොකක්ද?Cash/Float වැඩ සඳහා Float Terminal එක open හෝ continue කරනකොට Initial Float Login Code එකත් එක්ක භාවිතා කරන PIN එක මේකයි.Admin password එකෙන් වෙනම තබාගන්න. ඒ Float Terminal එක භාවිතා කිරීමට අවසර තියෙන පුද්ගලයාට විතරක් මේ PIN එක දෙන්න.
Private Float PIN எதற்கு?Cash/Float பணிகளுக்காக Float Terminal-ஐ open அல்லது continue செய்ய Initial Float Login Code-உடன் பயன்படுத்தும் PIN இதுதான்.Admin password-இலிருந்து இதை தனியாக வைத்துக் கொள்ளவும். அந்த Float Terminal-ஐ பயன்படுத்த அனுமதி உள்ளவருக்கு மட்டும் இந்த PIN-ஐ வழங்கவும்.
Passwords and PINs are hashed immediately before storage. Super Admin cannot view them, and they are never included in request emails or SMS. After approval the same hashes can be applied to the created Company Admin and initial Float.
Password සහ PIN save කරන්න කලින් hash කරනවා. Super Adminට ඒවා බලන්න බැහැ; request Email/SMS වලටත් යන්නේ නැහැ. Approval පස්සේ මේ credentialsම Company Admin සහ initial Float එකට apply කරන්න පුළුවන්.
Password மற்றும் PIN-கள் சேமிப்பதற்கு முன் hash செய்யப்படும். Super Admin அவற்றைப் பார்க்க முடியாது; Email/SMS-லும் அனுப்பப்படாது. Approval பிறகு இதே credentials Company Admin மற்றும் initial Float-க்கு பயன்படுத்தப்படும்.
04

Choose Subscription Package

Choose one active package. Module access is automatic from the package and cannot be changed here.

Package limits and modules are controlled by Super Admin in the Plan Catalog. You cannot manually enable or disable modules in a business request.
Package limits සහ modules Super Admin විසින් Plan Catalog එකෙන් manage කරනවා. Business request එකෙන් module enable/disable කරන්න බැහැ.
Package limits மற்றும் modules-ஐ Super Admin Plan Catalog-ல் நிர்வகிப்பார். Business request-ல் modules enable/disable செய்ய முடியாது.
05

Review & Submit

Confirm the company request. Secret values are intentionally not displayed here.

Company—Company Code: generated automatically on submit
Portal Slug—Permanent workspace
Administrator——
CredentialsAdmin + POS + Float configuredHashed secrets are not displayed
Subscription——
Start Date—Requested activation date
Module selection is not available to the requester.
The selected package controls allowed/default modules. After submit, the system creates a unique bank-transfer invoice and payment reference, then opens the secure payment-proof page. Final company provisioning happens only after verification and approval.
Submitting creates a pending business request, a unique invoice/payment reference and notifies Super Admin by the configured communication channels. You will then continue to the secure Bank Transfer payment page. The company is not activated until payment verification and final approval complete.
Submit කළාම pending business request එකත් unique invoice/payment reference එකත් auto-generate වෙනවා. Super Adminට notification යන අතර ඔබ secure Bank Transfer payment page එකට යනවා. Payment verify කර final approval දෙනකම් company activate වෙන්නේ නැහැ.
Submit செய்ததும் pending business request மற்றும் unique invoice/payment reference auto-generate ஆகும். Super Admin-க்கு notification செல்லும்; அடுத்து secure Bank Transfer payment page திறக்கும். Payment verify செய்து final approval தரும் வரை company activate ஆகாது.