Retention schedules, legal hold and GDPR-safe purge with audit log
Batch personalised PDF/letter mail-merge from any recordset and a template
Complete 10-year public-holiday calendar for Dominica, ready for Odoo HR. National and religious holidays — auto-applied to resource.calendar as leave entries.
DGII Formato 606/607/608 NCF report exporter for Odoo: monthly purchase, sales and cancelled-NCF TXT files + IT-1 ITBIS feed, RNC/Cedula + NCF validation
Compute Dominican ITBIS by rate and build IT-1 figures with NCF validation and withholding tracking
DGII e-CF contingency mode: offline buffering and resequenced retransmission when the DGII service is unavailable (BYOK)
DGII e-CF inbound: receive supplier e-CF, send Aprobacion Comercial (ACECF) approval/rejection, integrity checks, draft vendor bills, inbox polling. BYOK.
DGII e-CF electronic invoicing for the Dominican Republic (Ley 32-23): sign + transmit e-CF XML to DGII, RNC mod-11 validation, TrackId polling, QR. BYOK certificate + token.
Record donations, manage UK Gift Aid declarations and build HMRC claim CSV
Recurring donation pledges, payment schedules, campaign goal/progress and donor thank-you
Compliant donation receipts with benefit-received deductible math, sequential void/reissue audit and consolidated annual giving statements
Major-donor moves management, multi-year pledges, soft credits and LYBUNT/SYBUNT analytics
Student files, lesson-package drawdown, instructor/vehicle rostering and exam tracking for driving schools.
Auto-raise supplier POs from sales orders with margin guard
Route order lines to dropship vendors and 3PL warehouses as first-class fulfillment nodes, auto-raise purchase orders, ingest ASNs, write tracking back, and score every node against its SLA
Dropshipping & Print-on-Demand automation with real Printful API order routing, inventory sync, tracking and supplier performance
Fuzzy-match duplicate contacts and products, review queue and safe merge with relink
Searchable e-invoice archive browser with full-text metadata filtering over stored structured UBL / CII invoices
Extract and reconcile embedded attachments and the human-readable PDF copy from received structured e-invoices
Unified inbound e-invoice intake: auto-detect UBL / CII / Factur-X and route to the matching parser