Customer risk KPIs + Debtors dashboard snapshot for pivot/grouping
Defining whether to communicate with the partner formally or informally.
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
Add birthday info for partner and gender
This module add multi-company management to partner categories
Module extends Archive Functionality.
Assign contacts to departments
Adds simple "Is a Customer" and "Is a Vendor" checkboxes to the contact form.
Base module for ACL modules.
Customer delivery overview Admin delivery filter Order link button Delivery management tool Admin delivery shortcut Partner shipment view
Set on partners a schedule for delivery goods
Enables partner delivery zones for physical products
Partner Documents Upload on google drive for Expiry.
Partner Documents Upload on google drive.
This addon extends "Partner Identification Numbers" to provide a number category for EORI Number
Provides partner matching on extra ID
Forwarding notifications for partners
Be able to manually flag partners as customer or supplier.