CIS Apps 211 Apps found. author: Cis × version: 15.0 ×

Manage your Construction Details,Construction Cost Estimation,Job Orders,Material Requistions,Vehicle and Equipment Request,Instruction Quality Checks,Maintenance Request,Construction Dialy logs,Contractors,Inspections,Compliances,House Sales Process

Dynamic user define aged columns (ranges) based on due date or invoice date are shown in excel sheet. Custom Aged Report Dynamic Aged Partner Report Aged Receivable Aged Payable Dynamic ranges aged

Internal transfer of goods from one warehouse to another warehouse

Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission Sales Commission Invoice Commission Payment Commission

From single bill of material (bom) you can produce multiple finish goods For remaining marerials you can create back order or scrap order that canbe later processed Multi Finish Production Multi Finish Goods Multi Production Multi Production Production Manufacturing backorder Single bill of material Multiple Finish Goods Multiple Finish Production Oil production gas production Cruil oil production

Multi Lot serial production without backorder.This feature allows you to auto process of consume lines without backorder from same wizard.

Employee can request for laptop leave expense loan advance salary incident aor accident.Manage if requester is not employee or employee Employee Request management Employee service management Leave request portal Employee Expense employee loan employee advance salary portal Employee portal management

Report employee accident or incident in organisation or factory and submit reports or document and get payment against your claims or insurance

Multi currency partner ledger

Advance payment for sale and purchase with auto adjustment of advance payment on invoice and bills confirmation sales advance payment sale advance payment purchase advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation

Enter your petty cash into accounting system or direct enter your income and expense for office hardware or supplies or stationaries or old assests for bank transfer

Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store

Employees information which includes attendance and weekoff days public or normal holidays paid or unpaid or sick leaves and paid or absent days for payroll process Prepayroll Dashboard. Payroll Dashboard Attendance Dashboard Leave Dashboard Holiday Dashboard Employee Payroll Summary Employee Attendance Summary Employee Leave Summary Employee Holiday Summary Employee Prepayroll Summary

Odoo HR Payroll Community Payroll

Print monthly or weekly or half monthly employee attendance report from wizard

Hr manual employee Overtime

After sale order create from odoo Ecommmerce site order goes for delivery. Delivery person validates it and mail goes to customer to sign to confirm delivery is reached with all requred information Delivery signature management Delivery confirmation Sale Delivery singature

Take material from the available location in case of delay from supplier when product configured as Buy|Make to order

Import Stock move from xls file