The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Link or create tasks from OKR Key Results to align goals with actionable activities
OKR & Project Integrator
Currency rates fetched from your banks by a scheduled action
Bank Currency Rates Update
On payslip, exclude timesheet records that represent time off on payslip
Exclude Time off Timesheet records on Payslip
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
The ticket that turned out to be an opportunity
Helpdesk CRM Integration
Who changed this customer's address, and when
Partner Changes Tracking
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Allow group Restricted Editor to create, write, delete their own Website page
Restricted Website Page Editor Access
The switchboard for inter-company flows
Inter Company Base
Add an email verification step for account registration activation
Signup Email Verification
Add maintenance schedule information from product to related equipment
Stock Equipment Maintenance Schedule
Do not bother Community Edition Users with Enterprise modules when module `payment` is installed.
Hide Enterprise Modules - Payment
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
Add div tag with class 'button_box' to the maintenance request form view
Form Maintenance Request Simple Extend
Events that teach a course: contents on the event and its tracks
E-learning Events
Manage courses for each position, each skill of employees
HR Employee Training
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