Pago de servicios
Base implementation for SFTP Server
SGEEDE Row Number
Sale order and Purchase order Multiple Product Selection
Add Multiple Products to Sale Order & Purchase Order
Restrict sales on 0 value.
Automatically generates a new sequence number for updated quotations, ensuring better version tracking and clarity in the sales process.
A payment provider that covers India
Send branded sales orders
Advanced commissions rules
Custom taxes rounding method in sale orders
Set date invoice when you create invoices
Split deliveries per sales order line intervention address.
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Create manually your deliveries
Approve your sales orders from list views
Do not add customer as follower in Sales Orders
Order Enquiry feature that helps manage and track potential sales efficiently. It centralizes all relevant information, automates calculations, and integrates smoothly with existing sales processes. This means your team can handle inquiries more effectively, improve customer service, and streamline the sales process from initial inquiry to final sale.