Employees create supply approval request for products and submit to managers.
Supply Approvals
Maitenance by working hours
Maintenance By Working Hours
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Manage your partner's equity range
Partner Equity Range
Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's
Currency Conversion Difference Move for Payment Transaction
Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Manage product warranty policies and warranty claims.
Warranty Management
Warranty management with Lot / Series
Warranty Stock
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Affiliate Management with Sales Management integration
Sales with Affiliates
Assign a task to an OKR Key Result or create tasks from an OKR Key Result
OKR & Project Integrator
Define email blacklist to prevent blacklisted email account registration
Registration Email Blacklist
Create new access group to grant access to Repair application
Repair Access
Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet
Overtime Timesheet
Advanced Livechat features additional to the Odoo core's
Viin - Website Live Chat
Zoom & Calendar Integration
Zoom Calendar Integration
Goods Receipts and Delivery Orders Templates according to the Circular No. 200/2014/TT-BTC
Vietnam Receipt/Delivery Order Templates