Selected Partner Customer Taxes will be added as a Default Taxes in sales order.
A portal user can create attendance from the dashboard, request an update, as well as request approval from an approver such as HR or the manager.
Allow portal users to download their payslips
See sale, Purchase, Invoice order line product details on tree view.
In the product view, there is now a Smart button that allows you to attach documents to the product.
This report can be used to check the sales of products on a day-by-day basis. It will be easy to identify which products sold on which days and how many were sold on each day.
This module provides detailed product-specific tax reports for sales, purchases, sale return, and purchase return, provided in a XLSX and PDF format.
The application allows you to approve Purchase orders through the setting of all Multi approvers
Add a separate sequence to your RFQs.
Show Or Hide Internal Reference from Description for Sales, purchase, Invoice views.
Print Product Image in Sale, Purchase, Invoice and Delivery Report.
For time off, the employee must attach supporting documents such as a medical certificate, prescription, birth certificate, etc.
Restrict specific users from creating products in sale, purchase, invoice and stock lines
This app restricts user from creating timesheets for past dates/ Future dates.
The application allows you to approve Sale orders through the setting of approvals.
The application allows you to approve Sale orders through the setting of all Multi approvers
Sale order line product stock available.
Sale order Status Report with Sale order details.
Revise Purchase/Sale orders.
We will notify the partner via email on same day of due date and before configure days before the due date for the purchase, sale, or invoice.