Adds manager approval workflow for stock transfers without altering status bar
Multi-level approval workflow for invoices and refunds with amount-based routing
Display partner internal reference code [REF] prefix before name across all views
Two-level approval workflow for sale orders with amount-based routing
High-speed bulk import of Bills of Materials from Excel with components and operations
Custom Product Label
Sync attendance from Hikvision face access terminals via ISAPI pull mode
Enforce mandatory customer selection, phone number, and email validation in POS before order completion
POS Receipt (VAT per line) by CodeExperts
Portal attendance with GPS location check-in/out, device/IP validation, approval workflow, portal employees, users and field labours attendance reports.
This module helps users proactively monitor and manage off-track projects by displaying an automatic alert wizard at the right time. It ensures that delayed projects are immediately visible and actionable without requiring users to manually search or apply filters.
Creates approval activities for Purchase Managers when POs need approval.
Manager Approval Workflow for Scrap Orders
Customize brand promotion text and logo in website footer per website
Direct WhatsApp ordering button with quantity support, validation, and modern UI