Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock
Manage product warranty policies and warranty claims.
Warranty Management
Maitenance by working hours
Maintenance By Working Hours
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Add an image and a worksheet for an equipment
Equipment Image & Worksheet
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Warranty management for sales
Warranty Sale
Manage your partner's equity range
Partner Equity Range
Support authentication with Google Drive using OAuth 2.0
Google Drive with OAuth 2.0
Employees create supply approval request for products and submit to managers.
Supply Approvals
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
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
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