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Flutter-MYSQL-CRM-app

Flutter MYSQL CRM app - Free download with complete source code for iOS, Android, web

Do NOT Clone yet, this repository is work in progress and due 1.9 upgrade.

CRM

Video Tutorials

Objective

Build CRM for Small, Medium and Large Organizations

Re-Write / Build new CRM GUI for existing ERP

Convert Old Software to new App/UI (Desktop & Mobile) without changing database

Migrate existing ERP to new platform

Make an App for existing Oracle, PeopleSoft, SAP, or Siebel CRM or old custom software based ERP

This app is NOT 100% complete yet because FLUTTER_WEB is not officially released.

I am seeing performance issues with current FLUTTER_WEB version.

So I’m building CRM app (complete version) in Angular, MYSQL (Option #2 mentioned below) for now.

But I will update this CRM APP (this repository for Flutter/MYSQL) when FLUTTER WEB is released officially.

Technologies

Option 1:

FrontEnd: Flutter/DART

Backend: NodeJS/REST API or DART

Mobile: Flutter (iOS, Android)

Database: ANY (Firebase, MongoDB, MYSQL, MS-SQL Server, MariaDB or Oracle)

Option 2:

FrontEnd: Angular, Project Clarity

Backend: NodeJS, Express or PHP or JAVA or C# (DotNet) or GraphQL

Mobile: Cordova (iOS, Android)

Database: ANY (Firebase, MongoDB, MYSQL, MS-SQL Server, MariaDB or Oracle)

Pro - ERP

HCM

CRM

SCM

CRM, Supply Chain,

Live Inventory

Book Keeping

Expense Management

Assets management

Manage CRM

Users -> Admin
Employee
Manager

AddressBook ->
Global Addressbook
Local Addressbook

Marketing ->
Campaigns
Leads
Oppurtunities
Expenses

Call Register ->
Calls
eMails
enquiry
visits
Expenses

Helpdesk -> Service tickets
workorders
Expenses

Customer -> Invoice
-> Sales Register

Payables -> Setup Vendor
-> Voucher for Vendor

    -> Pay Vendor

Supply Chain & Inventory Management App (Redux or RxJs and/or React version)

Setup

Org/Company

Vendor / Mfg

Customer

Register

Requisition -> Generate Req and auto PO

PO -> Request Inventory

Receipt -> Receive Inventory

Payables -> Setup Vendor

-> Voucher for Vendor

-> Pay Vendor

Receivables-> Setup Customer

-> Invoice for Customer

-> Receive

Sales Register

Reports
Inventory Cycle Count

Inventory Snapshot

report - On Hand Inventory

Payables -> Setup Vendor

-> Voucher for Vendor

-> Pay Vendor