Payment Acquirer: omise Implementation
Omise Payment Gateway Integration for Odoo - Secure Online Payments
Payment Provider: Omise Payment Gateway Online Payment E-commerce Payment Invoice Payment Credit Card Payment Debit Card Payment
Integrate Omise Payment Provider with Odoo to securely accept credit card and tokenize payments and save customer payment methods, process payments via payment links, and easily manage full or partial refunds.
Design beautiful and customizable thermal POS receipts using visual templates. Supports offline printing, universal paper width (58mm/80mm), drag-and-drop editor, and IoT Box.
Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.
Analytic distribution for approval requests and lines — auto-generate analytic items on approval with safeguards and applicability.
Additional features for the Approval application to allow employee coaches to approve in the approval process
Allow employees create engineering change order for products and submit to managers to approve.
Streamline employee advance requests, approvals, and reconciliations with seamless financial integration
Extend OmniApproval with HR contract fields and dynamic toggles, plus a ready-to-use 'Employee Contract' approval type per company.
Manage approval process for cost estimations
Stop re-submitting requests just to add one more approver - make approval flows flexible while keeping governance and auditability.
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
Allow employees create maintenance approval requests and submit to managers to approve.
Integrate applications Overtime Management and Approval for overtime approval process
Enhance procurement efficiency by enabling employees to request supply approvals for products, allowing managers to review, adjust supply routes, and approve seamlessly.
Add Project/Task context to approval requests and auto-involve project managers.
Approvals for quotations and purchase orders — link approvals to Purchase Order and Order Line with safe domain, type-level toggles, and clean wizard UX.
Bridge procurement-generated POs with approvals - link Purchase Orders back to Approval Requests/Lines.