Enhance procurement efficiency by enabling employees to request supply approvals for products, allowing managers to review, adjust supply routes, and approve seamlessly.
OmniApproval™ - Procurement Approvals
Porvides link between stock moves and account moves
Stock Move & Account Move Links
Manage Quality Control points, Quality checks and alerts
Quality
Ensure accurate timesheet records by allowing managers to review and approve employees' logged work hours, improving transparency and accountability in workload tracking.
OmniApproval™ - Timesheet Approvals
Integrate Asset Management with Inventory application to manage storable assets.
Stock Asset
Deduct Meal Order price in Employee Payslip
HR Meal Order & Payroll Integration
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Support filtering partner by phone or mobile criteria
Partner Filtering
Warranty management for sales
Warranty Sale
Manage product warranty policies and warranty claims.
Warranty Management
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Tracking changes of partner information
Partner Changes Tracking
Warranty management with Lot/Serial number
Warranty Stock
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Categorize country states and partners in different state groups
Country State Group
Manage courses for each position, each skill of employees
HR Employee Training
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