AppsComp Widgets Pvt Ltd. Apps 10 Apps found. author: Appscomp widgets pvt ltd. × version: 18.0 ×

CRM Lead Inquiries with Customer Location Tracking integrates geolocation data into lead management, storing latitude and longitude coordinates, converting addresses, and maintaining accurate location records. This feature enables efficient visualization and prioritization of leads based on their locations.

The optimized end-to-end purchase process manages every step, from sending RFQs to multiple suppliers for standard and non-standard items to final invoicing. It includes supplier selection, approval workflows, and purchase order creation. Delivery and receipt are tracked using Goods Receipt Notes (GRN), and once items are confirmed, invoices are processed, and labels are generated. Key reports, such as Supplier Performance and Pending GRN, ensure efficient monitoring and tracking throughout the entire purchase process.

Automatic Checkout for Employee Attendance in Odoo automatically records employee log-outs at the end of shifts or after periods of inactivity. It simplifies attendance tracking by ensuring accurate records, updating in real-time, and accommodating both in-office and remote employees.

This Module maintaines the Odoo - Dental Clinic Management

This module facilitates the retrieval of leads from IndiaMART and updates them into the CRM page with a designated sequence. Elevate your business efficiency with seamless Odoo IndiaMART Integration in CRM. Connect and synchronize your customer relationship management effortlessly, bridging the gap between Odoo and IndiaMART for a unified experience.

This feature tracks sales executives by verifying their check-in and check-out against fixed location coordinates, ensuring they are at the correct locations and enhancing route adherence.

Kanban view widgets display based on Product Type.

It helps users identify the updates to purchase, receipt, and invoice statuses in the purchase screen.

The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.

It displays the sales status, delivery status, and invoice status in the sales screen with a ribbon widget.