Manage Letters of Credit with automated accounting and landed cost integration.
Self-Service Employee Expense Request Portal
Automate overtime calculation and allocation based on attendance records
Hide posted entries from selected journals on a per-user basis for cleaner, more secure accounting views.
Restricts Reset to Draft action to specific group
Streamlined approval workflow for Odoo accounting entries.
Generate bilingual (EN/AR) receivable balance confirmation letters from posted entries over flexible periods.
Add signatures to PO, SO, Invoices & Delivery Orders and print them on PDFs.
Self-service portal for employee appraisal documents and feedback
Bulk cancel multiple sales or purchase orders with one click
Secure document request and upload workflow for employees & customers
Manager-driven approval workflows and lifecycle controls for employee contracts
Secure portal for employees to view and download their contracts
Manages Employee and Customer Documents With Expiry Notifications.