Assign overhead costs to activities, using Analytic Items
Sign your documents and send them to SII.
Sell field services.
Create service orders from a ticket
Add receivables and payables statistics to partners
Portugal-specific payment methods: Multibanco and MB WAY
Portuguese legal transport and shipping documents (Guias de Transporte e Guias de Remessa) generated with InvoiceXpress
Keep track of revised quotations
Reason code for scrapping
Send branded invoices and refunds
Link picking to an agreement
Link a helpdesk ticket to an agreement
Create an agreement when the sale order is confirmed
Manage animals information
Store assets and attachments on a Azure compatible object storage
Compute Sales Tax using the Avalara Avatax Service
Sales Tax Calculation
Add support for credit card payments
Ensures that the product category account stays when an expense is submitted