This apps helps to make multi approval workflow process on customer,Vendor.
Give Offers to your customer on his / her birthday
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Fetch order lines from previous sale orders
Show the customer's last sale date and the sale order
This module create the approval request for creating a Customer. | Customer Approval | Approval Request | Customer Request | Approval | Customer | Request | Customer Approve | Approve Request | Partner Approval | Vendor Approval
Define customer-wise discounts or fixed prices by product, variant, category, or All on Sales Orders.
Define customer-wise discounts or fixed prices by product, variant, category, or All on POS Orders.
This module simplifies invoicing by automatically selecting the invoice currency based on the customer's preferred currency. This ensures that your invoices are always accurate and aligned with the customer's financial preferences, streamlining your billing process.
Block Sales Order confirmation when the order margin falls below a customer-specific minimum threshold
Customer/Supplier Approval | Partner Double Validation | Customer & Vendor Approval Flow | Partner Approval with Sequence | Customer Vendor Validation Process | New Partner Approval Workflow
Module to allow approval of partners
Customer approval customer validation partner approval supplier validation supplier approval supplier validation vendor approval partner validation process customer double validation customer approve vendor approve partner approve vendor double validation
Customer & Supplier Invoice XLS with Lines
Upload a supplier or customer statement and auto-match it to your ledger, flagging missing or mismatched documents
Customer and Supplier account statement reports
Customer/Supplier Validator.
This app send greetings to your customer/supplier/partners on birthday automatically.