This app helpful to allow employees to create expense from portal.
Add functionality to employee can add material request and responsible persons approve request.
This helps you to transfer direct to income or expense.
This helps you to Set default responsible of activity.
This add functionality to Auto print all details of sales.
This helps you to check the analytic account progress.
This helps you to Auto Assign Sales Person to lead.
Add facility to update customer, supplier, contact tags.
This add functionality generate product QR code dynamically.
Add facility to Equipment Calibration
This add functionality generate invoice from stock odoo.
This add functionality to Add invoice multi approval.
Lock Picking to stop assign, when reorder rules generated.
This helps you to need to users Approvel based on margin approvel rule
This module allow you to to generate the delivery orders based on delivery date
Add facility to Restrict Invoice/Vendor Bills
Add facility to update product taxes in mass.
Allows to set maximum discount limit on specific product.
This add functionality to transfer products in multi locations.
This helps you to do advance payment from Purchase order.