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.
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
Add approval process to employee recognition & discipline management
Bridge module to synchronize OmniApproval™ flows between sales orders, projects, and project milestones.
Approve stock transfers, receipts, and deliveries — keep warehouse moves controlled, auditable, and consistent with business policies.
Ensure accurate timesheet records by allowing managers to review and approve employees' logged work hours, improving transparency and accountability in workload tracking.
Streamline every approval process in enterprises - from HR to finance to projects. OmniApproval™ unifies all requests into one transparent, automated platform.
Handle on-behalf payments in convenient way
Exclude on-behalf sales lines from auto PO creation
Integrates on-behalf payment data from sales orders into the freight shipment profitability sidebar.
Allows to partner book appointments on the website.
Display employee profile on Online Appointment Booking
Website form is now able to generate a helpdesk ticket for online helpdesk ticket submission.
Plan and Manage employees' overtime
Allow the conversion of overtime hours into compensatory time off
Allows Overtime on holidays