This modules enables approval feature in the payment.
Helps to Show Row Number, Fixed Header, Duplicate Record and Highlight Selected Record in List View
This module add the multiple approval option for invoice, bill,refund and credit notes.
Allocated balance, taken leaves and remaining balance per leave type for each employee
Widget for picking multiple dates
Task Timer with Start and Stop
Insurance Management & Operations
Logo For Every Point of Sale (Screen & Receipt)
Product Brand in Sales
User Login Notices.
Generates Warning for Expired Products, When it sells.
This apps helps to import chart of accounts using CSV or Excel file
Installment in Payment Terms
Out Of Stock Products Restriction On Sales
Product Brand in eCommerce
Product Images from Web URL and Path
Effective PDF & XLS Reports with Filtrations for Project
This module allows you to select Multiple product in purchase order at a time on single click.
Display row numbers in tree or list views.
Stock Picking From Customer/Supplier Invoice