User can define dynamic approvals on any object with your own domain and multiple approvers
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced
Payment approval mechanism and auto adjustment with invoices or bills
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill Barcode scan for invoices Barcode scan for Bills
Advance Assets Management includes assest profile assest purchase assest maintaince assest depricaiation assest transfer assest disposal assest budget assest calibration
Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Sales Commission Invoice Commission Payment Commission Partner Commission Partner Referral Partner Incentive Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission
Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store. the consignee is financially responsible (the buyer) for the receipt of a shipment also includes Multiple commision on consigment and multiple reports. Consignment Management System sale Consignment Management purchase Consignment Management consignee Management buyer Management consignment store
Parcel or Courier Management System includes following features Portal access and allows to create request as customer Shipping order for sender to receiver Arrival and delivery of package for shipping order Arrival location unloading anf allocation in location Package barcode and shipping order barcode Source to destination wise pricing Home Delivery and pick up obtion Invoice at sender or receiver end Courier Management Courier Transport Management Package origin or destination wise reports
Advance Production Management System enable manufacturing in big scale which includes follwing features Multi finish products from single raw material and bom templates Sorting of end products Grading of end products Packaging of end products Backorder for raw materials Catalog orders from sales Indent request for other materials Factory management system Production management system Advance production management Manufacturing extended
After sale order create from odoo Ecommmerce site order goes for delivery. Delivery person validates it and mail goes to customer to sign to confirm delivery is reached with all requred information Delivery signature management Delivery confirmation Sale Delivery singature
Inward chicken purchases,Death summary,Feed schedules,Hatchery,Veterinary, Production,Labour,Costing,Tracebility and following features Feed table and schedules Farm and Farmhouses Management Farm costing, estimation and expenses Production summary, veterinary Lot and location wise tracebility Labour management, Hatchery management Eggs distribution with packages animal production mangement Chicken farm management Dashboards Batched wise xls and pdf reports Poultry Management System Aug-27-rmu
Manage project managemnt with multiple advance feature like phase wise tasks or phase wise milestones and many other as follows Phases from Projects or Tasks from Phases and Tasks from milestones Mail and genrate report from task and projects Multiple task update from wizard and projects Mutiple timesheet update from wizard and projects Start and stop feature in tasks for timesheet automation Mail and status reports for task and projects Send Mothly, weekly, daily and deadline reminder from schedular Default task and projects stages Milestone wise task and payment Accsess Project and task documents Checklist metting and extra expese from task Checklist and timesheet wise progress Mass Update task or stages and create timesheet
Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection
Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.
Advance Recuitment Process includes Recuitor or Manager profile Extra education or work experience or certification information about candidate Recuitor can or can not see basis information like name email phone Screens applications Selects qualified candidates Schedules interviews or oversees preparation of interview questions and selection materials Assists with the interview process, attending and conducting interviews with managers
Multiple movement and set default location for repairs When Repair starts product move from main location to workshop When testing starts move Workshop location to waiting for testing location Then Testing location to finish location If testing fails workshop to irrepairable location If repair cancel it moves to cancel location repair transfer charges repair with accounting repair transfer Repair Management System Repair components repair product
Manage Freight Transportation Management and Logistics System which has key features which include transporter details. Vehicle,route LR number of parcele information for all delivery order details. Create auto entry transport entry with reporting those entries make it more easy to operate Transport details in Odoo. crew managmenet expense and invoice for route purchase order for fuel Manage Trans-shipment and vehicle by transporter and Transport Delivery Charge. Freight Transport Management and Delivery Routes Delivery Transport Mangement with Freight Transport for Delivery and Picking Order Transport Management Fleet Management Logistics Management Transport Delivery Charge Transport Delivery Charge Trans-shipment Auto entry transport Delivery Routes Picking Transport Sale Transport Manual Transport Picking carriers Transportation Management crew managmenet expense and invoice for route purchase order for fuel
Main product : Car Raw material : Tyre, Engine, Breakbox with auto serial or lot number from configuration Car will be scrap and move from main location to unbuild location Raw material will move from unbuild location to main stock location Auto Lot or serial for raw materials Assign existing lot for raw material Stock movments and tracebilty Set cost price for raw material as X percentage of main product
Management solution for workshop or autoshop or garage for all kind of vechile which include following features Online or offline jobcard request Vechile inspection and workorder Technicain work timesheets Spart part and service products estimation Quotation and RFQ or Invoices and Bills Notify manager and customer about renewal service by mail Schedule auto service remainder Message or mail from jobcards with clients Jobcard, inspection or workorder report Spare parts, techincial and workshop efficency reports