External Database Synchronization
Add VAT field to leads
Optimize importing data from excel, especially import images and documents from URL or local file path, import employees, import customers, import products, import Lot/Serial Number, import Inventory Adjustments, import Bank Statement, import sales orders, import purchase orders, import pricelist, import invoices, import BOMs, import manufacturing routings, import Journal Entries, import timesheets, import project tasks, import working times, import work schedules, import manufacturing work orders, import analytic distribution
Vendor Lifecycle Management > Vendor Qualification > Assessment. Supplier assessment is gathering specific information about suppliers and their business through questionnaires. you can judge the suppliers on assessment results and requirement fulfillment through the Supplier approval process
Supplier Lifecyle Management provides comprehensive support for an end to end supplier management needs. The solution delivers full transparency to all aspects of strategic supplier relationships, simplifying the on boarding of new suppliers, minimizing risk, and optimizing the performance of supplier base.
Vendor Lifecycle Management - Vendor Performance Evaluation. Performance Evaluation is a module to create, manage, and evaluate cross-functional supplier ratings. Performance Evaluation is a process that evaluates a supplier 's performance over a time period in the past.
Vendor Lifecycle Management > Vendor Qualification > Registration. Registration is about including new suppliers into the system and to use them for various kinds of operations that are supported by the Vendor Lifecycle Management application.
Module for digitizing bills XML
Integration with VNPT E-invoice service for Vietnam
Accounting Budget
AI LLM Provider
VPCS Survey Save
With this module, you can easily apply watermarks to your product images and other media elements on your website. It provides the functionality to add transparent overlays, allowing you to protect and brand your visual content effectively.
Easily Validate Phone OR Mobile Numbers
SprintERP Multi Validate Invoices: Powerful Odoo module by SprintERP (Sprinterp) to extend Odoo functionality.Validate Multiple Invoices
Validate your indian contacts PAN number
Allows you to restrict printed orderline to remove.
It’s a time to reinforce your system with a dynamic module.
This module allows german companies to validate vat numbers of eu member states with the api (eVatR) of the German Federal Ministry of Finance.