Combine Connector Equipment and Service Profiles
Store and use the default payment information of a partner
Restrict generic product to confirm order, set default supplier as a generic supplier in PO
Sign your documents and send them to SII.
Sign your invoices and send them to SII.
Sign your delivery orders and send them to SII.
Manage product codes for electronic invoicing
Age field for employee
Ensures that the product category account stays when an expense is submitted
Support FTP protocol as a connector backend.
Allow workers to collect payments from the order.
Manage Field Service agreements and contracts
Common stages
Select delivery methods and carriers on Field Service orders
Manage your distribution structure
Manage FSM Equipment Agreements