This app allow your customers to do signature on contract from website portal my account.
Allow your customer to Signature on Task in Portal Website.
Customer Sla Contract Helpdesk Sla Contract Website helpdesk SLA contract website support SLA contract service level SLA contract support SLA service contract SLA Help desk Service Level Agreement contract customer Service Level Agreement contract SLA
Odoo app Print Customer Statement with invoice date due date and partner aging customer statement partner statement partner aging supplier statement vendor statement payment reminder customer followup report send a statement
Send the invoice statement to the customer and allow the customer to pay all outstanding invoices in a single transaction payment. Outstanding invoices|Payment link|Multiple Invoice Payment
Print the sale order details with all customer invoices and payments.
This module allows us to print or send reports of individual and all customers. We can view details of multiple customers at the same time and can also apply date filters or currency filters. | Customer Statement | Vendor statement | Schedule Statement | Send Statement | Email Statement | currency wise statement
Detailed Customer Statement of Account of Invoices Only with Transaction History
Detailed Customer Statement of Account of Payment Only with Transaction History
Detailed Customer Statement of Account in Multiple Currency with Transaction History
Detailed Customer Statement of Account with Transaction History
Detailed Customer Statement of Account for Enterprise
Detailed Customer Statement of Account with Email Sending
Detailed Customer Statement with Ageing and Transaction History
1. The app allows you to view detailed accounting statements for both customers and vendors. 2. It provides information about overdue invoices and payment details, helping you track outstanding payments. 3. You can send statements of account reports to your customers and vendors via email directly from the app. 4. The app enables you to print overdue statement reports for customers and suppliers. 5. The app displays the total due amount and total overdue amount for customers and vendors. Total due represents the remaining amount owed, and total overdue represents the amount that has exceeded the payment term selected on invoices.
Subscription Contract Management App | Simplify and Manage Customer Subscriptions in Odoo
Customer and Vendor Approval module secures sales and purchase workflows with structured approval and validation processes.customer approval, vendor approval, customer validation, vendor validation, customer management, vendor management, customer tracking, vendor tracking, customer monitoring, vendor monitoring, customer reporting, vendor reporting, customer transparency, vendor transparency, customer control, vendor control, customer record, vendor record, customer performance, vendor performance, customer productivity, vendor productivity, customer accuracy, vendor accuracy, customer handling, vendor handling, customer improvement, vendor improvement, customer optimization, vendor optimization, customer enhancement, vendor enhancement, sales workflow, purchase workflow, approval workflow, approval management, approval tracking, approval monitoring, approval reporting, approval transparency, approval control, approval record, approval performance, approval productivity, approval accuracy, approval handling, approval improvement, approval optimization, approval enhancement, state based validation, new status, to approve status, approved status, role based access, access rights management, structured approval process, compliance management, workflow efficiency, customer vendor control, customer vendor visibility, customer vendor authorization