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The Employee End of Service (EOS) Report in Excel serves as a comprehensive document detailing the conclusion of an employees tenure within an organization. This report encapsulates crucial information regarding the employees journey, including their personal details, employment history, accrued benefits, and final settlement. By leveraging Excels functionalities, the EOS report provides a structured and organized format for HR departments to manage and analyze employee departures efficiently. It ensures transparency, accuracy, and compliance with company policies and legal regulations, facilitating a smooth transition for both the departing employee and the employer.

“On Duty” module simplifies and automates employee permission scheduling and management.

Displays the Employee ID, from the Employee Master, in Kanban view mode.

POS Fixed Discount gives discount in amounts for individual product in a “POS.”

The dashboard maintains and displays the values of nozzle-wise petrol, diesel, and oil sales, along with the total amounts sold and purchased. It also provides insights into profit and loss, as well as shift-wise amount collections, represented in visually appealing graphs. All relevant data is captured and presented in an attractive dashboard, offering various filter options for users to analyze and track performance effectively.

This module useful to import purchase rfq/order from CSV-file.Effortlesslystreamline your procurement processwith Odoo intuitive CSV import purchasefeature.

This module helps users to import sales quotations.

The "Inactive Employee Attendance Archive" automatically stores attendance records of inactive employees while they are still employed, allowing users to easily retrieve these records for future reference.

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

This module will print excel report of Stock Ageing.

This module helps users manually enter the Daily Stock.

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.

This module helps user generate POS Tax Excel Report. Optimize your Point-of-Sale operations with Odoo's Multi Tax Report feature.Gain comprehensive insights into your transactions with a user-friendly POS system that effortlessly handles multiple tax scenarios.

Multiple IndiaMART Account Integration in CRM helps users integrate multiple IndiaMART accounts with Odoo CRM. This integration allows automatic fetching of enquiry leads from each account. In the CRM enquiry section, it displays two different account identifications with a designated sequence for better organization and management.

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.

POS Bill Deletion Prevention module helps us prevent cash bill forgery.

POS Product Reports feature will support the users to analyze the products complete information.