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JINNSPOWER ERP
Welcome
No pending events.
My Work
Assigned work and approval decisions linked to the original business records.
ACTIVE
Registered workflows create approval requests automatically. Workflows not yet admitted remain unchanged.
Assigned Work
Start and complete only the work assigned to your account. Managers can monitor all assigned work.
Approval Desk
Approval eligibility follows the policy snapshot recorded when each request was created.
Product Management
Create or update product library records.
Image
Description
采集源
待审核产品池
24 小时监控Quote Templates
Karat Gold Quotation
QUOTE NO.
浏览产品
报价总额
$18,760.00
报价操作
| 订单 | 金额 | 生产状态 | 发货进度 | 未付款 |
|---|
工厂订单
将源订单拆分为供应商生产任务，记录分批交货、来料质检和供应商兑料结算。
Logistics
PARCEL CONTENT
Documents
Create professional Proforma Invoice, Commercial Invoice, Packing List and Sales Contract documents from orders and logistics data.
Reports
View business summaries and export report details for review.
Purchase Inputs
Record supplier purchase costs, taxes, payment status and linked order/product references.
| 客户 | 订单 | 应收 | 已收 | 未收 | 状态 |
|---|
JINNS POWER JEWELRY
Fine Jewelry Manufacturing
Browse selected rings, necklaces, earrings, bracelets and custom jewelry directly from the ERP product library.
Craft
Precision Craftsmanship
Made with careful stone setting, refined polishing and export-ready QC.
Quality
Quality in Every Detail
Every style is reviewed for material, finish, structure and presentation before delivery.
Collections
Products are linked with ERP Product Library records.
Virtual Try-On
Upload a photo, choose a jewelry item, then adjust position, size and angle for a wearing preview.
Upload your photo and select a product to start.
V2 uses local smart placement presets. The uploaded visitor photo is not saved to ERP.
Inquiry List
Send Inquiry
Account Access
Sign in or verify an email to create an active customer account.
Sign in or create a customer account before submitting an inquiry.
AURELIA IMPORTS
Browse Products, Select to Inquiry,
or Upload Your Product Images to InquiryBrowse Products
0 selectedBrowse Products
Select existing products, then fill Request and Qty in Inquiry Cart.
Custom Product Inquiry
Upload reference images, then fill Request and Qty in Inquiry Cart.
Inquiry Cart
Browse Products
My Orders
Tracking
产品工具
文件夹导入产品 / AI OCR 产品识别
尚未选择文件夹
AI
Accounts
0 accounts
Add Account
Create staff or client accounts, then invite client accounts when needed.
Invitation Management
Invite customers by email, edit the invitation template and review recent invitation status.
Email Template
Basic Information
Maintain company, contact, address and bank account profiles.
Saved Basic Information
0 profilesStamp & Signature Management
Optional reusable storage. Take a clear photo on white paper; the quality radar checks focus, lighting, background and completeness before the image is encrypted in this browser.
Settings
Configure document fields. Admin only.
Website Console
Open Public Website
Manage the public website content that is served at jinnspower.com.
Configure dashboard market cards. US Dollar Index and metals use separate data-source rules.
Require one password login periodically to help users remember their account password. Existing PASSKEYS remain active.
One password login is required every 144 hours (6 days). Test accounts are excluded.
Business Governance
Assign responsibility, coordinate object-level work and retain approval evidence without copying or rewriting source business records.
ACTIVE
Configure Executor, Reviewer and Approval roles once per business module. Internal workflows inherit only the duties they use; special cases remain available under Advanced Exceptions.
Business Module Coverage
Configure each business module once. Accounts, security, backups and system settings remain under their dedicated controls.
Assign Work
Uses the saved responsibility configuration and references the original business record without duplicating its data.
Assigned Work
Approval Desk
Registered business actions create approval requests automatically. Review the source reference and decide here; technical record fields are never entered manually.
Automatic Approval Requests
Governance Audit
Append-only evidence of policy, assignment, work and approval actions.
Configure the active SMTP account used for invitations, password emails and production notifications. Only Super Admin can change this.
Internal Event Recipients
Password status: not loaded.
Translation Runtime
Read-only server status for MESSAGE text and voice translation providers. Credentials stay in server .env.production.
Status not loaded.
One-click cleanup for FEEDBACK chat media only. Business quote, logistics, product, order, payment, and document files are not included.
Product Image Maintenance
Check product image references before cleaning orphan product images.
No product image check yet.
Image Loading Settings
Controls image loading pressure and retry behavior across product lists, quote editing, and quote print output.
Using current system defaults.
增加或删除产品详情页显示项目。
增加或删除报价单产品项目。
增加或删除客户询价单显示项目。