Partner account statement customer overdue statement customer statements vendor statements account statements account balance statement account customer statement account vendor statement account overdue statement billing statement invoicing statements.
Customers/Suppliers Statement Report
Clean customer statement report based on receivable and payable account types
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.
stock notification | email notification | product availability | stock availability | email reminder | notify send email | available stock | website stock notification | product stock | email stock notify
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
Module to add states in customer and supplier form and list view with the workflow of approval. Customer Blacklist Supplier Blacklist Customer background check Supplier background check
Customer / Vendor / Partner Email and Message Portal
Customer Support
Odoo App will help to make multiple survey for customer
Customer Tags on Sales Order Form
Customer Tags and Sales Tags Auto Set to Website for Website Sales Order
Customer Terms And Conditions
Allow your customer to comment on timesheet on portal website page.
Allow customer to print timesheets related to sales order.
You can Manage Support Activities here
Assign Unique Code to Customer for Reference
Allow to validate when barcode is unique.
The Customer Vendor Blacklist module for Odoo enhances your business operations by allowing you to maintain a blacklist of customers and vendors. This feature helps in mitigating risks by preventing transactions with entities that have a history of undesirable behavior, such as late payments, frequent order cancellations, or other issues.