This module provides an implementation of the PROMETHEE method for ranking alternatives based on multiple criteria decision analysis
At 𝗩𝗿𝗮𝗷𝗮 𝗧𝗲𝗰𝗵𝗻𝗼𝗹𝗼𝗴𝗶𝗲𝘀, we continue to innovate as a globally renowned 𝘀𝗵𝗶𝗽𝗽𝗶𝗻𝗴 𝗶𝗻𝘁𝗲𝗴𝗿𝗮𝘁𝗼𝗿 𝗮𝗻𝗱 𝗢𝗱𝗼𝗼 𝗰𝘂𝘀𝘁𝗼𝗺𝗶𝘇𝗮𝘁𝗶𝗼𝗻 𝗲𝘅𝗽𝗲𝗿𝘁. Our widely accepted shipping connections are made to easily interface with Odoo, simplifying everything from creating labels to tracking shipments—all from a single dashboard. We’re excited to introduce Omest Odoo Connectors your one stop solution for seamless global shipping management, now available on the Odoo App Store! At Vraja Technologies, we continue to be at the forefront of Odoo shipping integrations, ensuring your logistics run smoothly across countries. Users also search using these keywords Vraja Odoo Shipping Integration, Vraja Odoo shipping Connector, Vraja Shipping Integration, Vraja shipping Connector, Omest Odoo Shipping Integration, Omest Odoo shipping Connector, Omest Shipping Integration, Omest shipping Connector, Omest vraja technologies, Odoo Omest.
Payment Provider: Omise Payment Gateway Online Payment E-commerce Payment Invoice Payment Credit Card Payment Debit Card Payment
Directly print receipts and invoices with Omni Print for Point of Sale (PoS)
Omni Print can simplify your print workflow with one single click, no more downloads required.
Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.
Analytic distribution for approval requests and lines — auto-generate analytic items on approval with safeguards and applicability.
Additional features for the Approval application to allow employee coaches to approve in the approval process
Allow employees create engineering change order for products and submit to managers to approve.
Streamline employee advance requests, approvals, and reconciliations with seamless financial integration
Extend OmniApproval with HR contract fields and dynamic toggles, plus a ready-to-use 'Employee Contract' approval type per company.
Manage approval process for cost estimations
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
Allow employees create maintenance approval requests and submit to managers to approve.
Integrate applications Overtime Management and Approval for overtime approval process
Enhance procurement efficiency by enabling employees to request supply approvals for products, allowing managers to review, adjust supply routes, and approve seamlessly.
Add Project/Task context to approval requests and auto-involve project managers.
Approvals for quotations and purchase orders — link approvals to Purchase Order and Order Line with safe domain, type-level toggles, and clean wizard UX.
Bridge procurement-generated POs with approvals - link Purchase Orders back to Approval Requests/Lines.
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.