What's New

Users can add Terms & Conditions to their quotation, sales order, invoice, credit note and purchase order

Now, users can generate customized statements for customers, suppliers, and accounts in PDF format, ready for download or print.

It has been updated for improved usability, relocating the primary filter option to the top for easier report viewing.

This lets users create customized letters for customers and suppliers for balance confirmation, using custom tags that auto-fill organization, customer, supplier, and transaction details.

To help you stay organized across multiple billing locations and fiscal periods, we’ve added new customization options for document numbering

We’ve made some user interface improvements across the Customer, Supplier, and Account pages to enhance usability:

We’ve made several enhancements to the detailed general ledger, customer statement, and supplier statement reports, making it easier and more efficient to manage your financial reports.

Now Quotation and Sales Order that are converted to Invoice and Purchase Order Converted to Purchase Bill are marked as processed automatically and will not be displayed in the list. User also can manually mark Quotation, Sales order and Purchase order as processed or unprocessed.

You can now import and bulk update product opening balances by warehouse and location.

The new Classic Design is now available for Invoices and Credit Notes printing. To learn more, click here.‍

You can now use Tigg to generate invoices with HS codes as required by the Inland Revenue Department. To learn more, click here.

New design for the Bank page with an enhanced reconciliation feature, including options to directly create transactions from the reconciliation page and find matches from the transaction list. Click Here to know more.

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We have redesigned Tigg's main menu to be more simplified and intuitive, enhancing the user experience.

Users can now use options like Bill of Materials, Production Orders and Productions Journals to record manufacturing entries effectively. Also, reports like Production Summary, Production Variance and Production Planning reports are available for insightful information. Click here to know more.

Multiple currency feature is now enabled for purchases, payments and expense transactions as well. With this, all types of import and export transactions in foreign currencies can be accurately recorded in Tigg.

Now you can add separate opening balances for each warehouse, reporting tag or sub-account. Plus, you also get the option to enter opening balances in foreign currencies.

Users can now easily import transactions via invoices and purchase bills into Tigg. With the addition of this feature to the existing import capabilities for journal vouchers, you can now easily import all types of transactions from other software or various sources into Tigg.

Tigg introduces a new SMS Feature within the CRM module. This feature can be used to send bulk SMS or quick SMS to saved contacts. It can also be used to send customizable messages to contacts, by using merge tags to auto-fill contact name, receivable amount and balance date into the SMS.

Users can now easily import transactions via journal vouchers into Tigg. This feature facilitates the import of transactions from other software or various forms, enabling bulk recording of transactions from external sources with ease.

Our mobile application has undergone significant enhancements, including improved global search, additional reports, streamlined navigation within the app, and tons of bug fixes, aimed at significantly enhancing the user experience.

The user dashboard at me.tiggapp.com/erp has received a fresh design, now showcasing subscription information, the ability to search organizations, view requests and invitations, and many more.

A subscription notification has been introduced on the organization dashboard, notifying users of the expiry of their subscription plan beforehand, enhancing transparency and accessibility.

Users now have the flexibility to designate a warehouse while entering transactions, a setting that applies to all line items within the transaction. This enhancement significantly improves efficiency in transaction recording processes.

We've repositioned the support widget to ensure it minimizes any disruptions to the user's workflow while maintaining accessibility to support resources.

Now the users can also view their Tigg subscription information through the Tigg subscription tab within configurations.

While recording transactions, selecting a customer/supplier and clicking on view details shows the customer’s details including current balance. Similarly, selecting a product and clicking on it shows the product’s details including current balance, last purchase price and sales price.

Now there is a separation section for cheques called cheque register on accounting module where the users can keep all the records of cheque received and cheque issued.

Track opening cash/bank balance, receipts from customers, other receipts, payments to suppliers, other payment and closing balance from the new cash flow summary report.

The product profitability report added to Tigg allows you to track product wise profitability of each product.

Now users can view the total of debit and credit columns in ledgers and statements.

Now reports like Trial balance, Income statement and Balance Sheet are better formatted once you export to excel, such that you can expand and collapse groups and subgroups in excel itself.

New Feature additions

• Multiple Currency feature for sales transactions - Tigg has an option to generate invoices using multiple currencies like $, INR. The invoices will display the amount in such currency and accounting records will be updated as per the conversion rate you set.
• Multiple units of measurement - Now you can use more than one unit of measurement for the same product, so you can be able to record purchases in boxes and sales in pieces.
• Variant products - Creating variant products is easier than ever. Simply create variant attributes like Size or Color and you can create multiple variants of a single product on one click.
• Discounts by multiple methods and levels - Discounts can be set in percentage as well as in amount. Also, now discounts can be given both item wise as well as at the transaction level.
• Lock Date - You no longer have to worry about old transactions being modified by someone without permission. Set a lock date to prevent transactions before that date from being altered.
• Continue accounting from trial account - Earlier Demo and Paid accounts were separate, but now you can opt for a 15 day trial and continue using the same account on making payment.
• Add bank charges - If there are any bank charges applicable on customer and supplier payments, you can add that directly in such transactions.
• Date selection in Dashboard - The dashboard has gotten more interactive as you can now select different date ranges to filter the figures on the dashboard.
• Record Purchase from Customers and Sales to Suppliers - Now you can record purchases from customers and sales to suppliers by simply clicking on allow sales or allow purchase while creating or editing customers and suppliers.
• Export details from list pages - Now there is Option to export details from list pages like contact details, product details, invoices, purchase bills, deals, tasks, supplier and many more.
• More control over user permissions - You get more control over user permissions with new permissions of Approve and Void in transactions. Also, permissions for Documents are segregated now to Add, Delete and View and a separate permission is added for Dashboard.
• Improved global search - Now you can search details within transactions using the global search bar. Also, you can directly jump inside ledgers and statements with an added button on the search.
• Fiscal year and branch code in transactions - The Fiscal year and branch code of transactions are displayed as suffixes in transaction codes allowing for better identification of transactions.
• Option to create duplicate contacts with appropriate checks - Duplicate contacts can be created in Tigg with a warning when duplicate name, PAN or phone number is entered.
• Contact Groups - Users can now categorize customers and suppliers within contact groups and filter reports accordingly.
• Set deal stages and task types - Now users have the ability to set Stages in Deals as well as set Types in Tasks.
• Sort sales order by delivery date - Now, you can add delivery dates to sales orders and sort and filter orders by delivery dates.
• Add Terms and Conditions - Now the users can add Terms and Conditions to transactions like quotation, sales order, purchase orders, invoices. You can add images and tables as well in this field and will be generated in pdf and can be printed.
• Product wise landed cost in import purchases - Now you can add product wise landed costs to import transactions. Recording import transactions have gotten even easier as you can also add landed costs through an excel template.
• Allocate additional costs on the basis of tax base - Now there is also the option to allocate additional costs in import transactions on the basis of tax base.
• Receipt format printing template - Also now there is New printing template in receipts format in sales orders, invoices and credit notes
• Narration in reports -Now you can view narrations (notes) added to transactions while viewing the reports with a link to reference accounts/contacts.

Bug fixes and performance improvements

• Improvement in speed while generating reports
• Password strength improved and lock enabled on multiple attempts
• Improvement in search time for customer name and item name while making transactions
• Improved filter and sort in all lists
• Support barcodes while selecting items
• Performance improvement while importing opening balances and lists from excel
• Improved pagination in all list pages and reports
• Search in transactions list view searches by name and reference
• Option to add Selling price and Purchase price to service products
• Add same item multiple times in a purchase bill
• Option to edit chart of accounts from Tree view
• Improved speed while importing bank statement
• Improved validations while importing bank statement
• Displays all uploaded documents inside Done tab within Document option in Workflow menu
• Master Reports contain more information