Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
A new widget for uploading large files without limitation in size.
Upload Large File Widget
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Add a unique, normalized code for HR Roles; auto-filled from multilingual names; unique per company.
HR Role Code
Display fleet booking pickup locations on interactive Viindoo web maps
Viin Fleet Booking Map
Equipment created from a back-dated receipt takes the back-date as its effective date
Equipment Working Frequency - Backdate
The ticket that turned out to be an opportunity
Helpdesk CRM Integration
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Display geo-optimized routes on interactive Viindoo web maps
Geo Route Map
Nationality on the contact, separate from the address country
Partner Nationality Management
Confirm the order on the date it was actually agreed
Sales Confirmation Backdate
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Categorize country states and partners in different state groups
Country State Group
Adding customer's Enterprise Scale, Ownership Type and Industry to Lead/Opportunity
CRM - Customer Business Nature - Patch1
The right currency on a purchase order, from the vendor
Purchase Customization
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