AppsComp Apps 68 Apps found. author: Appscomp × version: 18.0 ×

GSTR-2 reporting for Indian GST compliance in Odoo 18.

Gold Loan Management System automates the end-to-end process of lending money against gold.It streamlines customer onboarding, ensures accurate valuation, automates loan disbursement,manages secure storage, tracks repayments, and handles defaults transparently. It reduces manual errors,enhances compliance, and builds customer trust.

This module facilitates the retrieval of leads from IndiaMART and updates them into the CRM page with a designated sequence. Elevate your business efficiency with seamless Odoo IndiaMART Integration in CRM. Connect and synchronize your customer relationship management effortlessly, bridging the gap between Odoo and IndiaMART for a unified experience.

The Inter-Branch Employee (Branch to Branch) Transfer feature in Odoo ensures a seamless transition for employees across branches while maintaining user-wise access control. This functionality not only updates the employee's allowed branch preferences but also retains access to earlier permitted branches. Additionally, this integrated approach supports intra-branch operations, enabling the transfer of departments, job positions, reporting heads, and other relevant options within the branch itself.

Inter-company (Company-to-Company) employee transfer operations involve the movement of employees from one subsidiary or branch of a company to another. This process, driven by organizational needs such as skills alignment, project requirements, or strategic workforce planning, aims to optimize human resources across different parts of the company. Additionally, intra-company transfers within the company offer another option for managing workforce distribution efficiently

Material requisition is a streamlined process for requesting and acquiring stock items from a designated store.

This feature tracks sales executives by verifying their check-in and check-out against fixed location coordinates, ensuring they are at the correct locations and enhancing route adherence.

It allows you to create Multiple Branch/Unit, Working as multi branch concept same as Odoo multi company environment.Branch functionality added to Sales, Purchase, Invoice, Warehouse, Access group created for branch manager and branch user with specific branch.

The Multi Location Stock Availability Report is an essential tool for businesses managing inventory in multiple locations. With its intuitive dashboard and robust filtering, it simplifies the tracking of stock levels by location and product, ensuring accurate inventory management and timely business decisions.Use Case Scenarios :1.A warehouse manager wants to check which warehouse has the most stock of a product to plan dispatches.2.The procurement team needs to assess low-stock locations for restocking decisions.3.The sales team verifies stock availability in real time before confirming customer orders.

Record purchase orders by supplier, each with distinct order dates. Given that suppliers deliver GRNs in bulk, users manually input GRN entries. When entering a quantity of 1000, the system automatically matches and displays the purchase orders that have been fulfilled and closed.

The POS Image displays the shop image on the dashboard.

This module helps users to generate POS Sales Excel report.

This module helps users generate Patient Card Report.

This petty cash feature allows each employee to have their own COA account and journal. It simplifies the process of requesting, approving, and paying small cash amounts.All records are connected with accounting, ensuring no money goes untracked.It improves financial control and visibility in the company.

In Odoo, when saving a form, a notification appears in the top-right corner to inform the user of the action's result

Kanban view widgets display based on Product Type.

It is used to alert users when the required information is missing in sales and purchase forms.

It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.

The Purchase Tax Summary assists users in identifying the total untaxed amount for each tax applied in the line items. It also provides information on the exact central, state, and Integrated Goods and Services Tax (IGST) values associated with those taxes.

The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.