Generate partner ledger reports in multiple currencies with real-time conversion
Automatically create and manage Purchase Orders based on predefined rules.
Automatically create and manage Sale Orders based on predefined rules.
Bulk force delete invoices from tree view
Kanhasoft Control user signup with admin approval before login access is granted
Customer Approval and Rejection Management
Customer Credit Limit
Automatically add default CC emails in outgoing emails
Complete Payroll System with Attendance-Based Salary Calculation
Complete Hospital Management System
Track product stock by location with detailed reports in Odoo
Manage Loan Requests, Approvals, and Tracking
Mass Cancel, Reset to Draft and Delete for Expense Reports
Mass Cancel / Reset / Delete Invoice
Mass Cancel / Reset / Delete Purchase Orders with Pickings & Bills Handling
Mass Cancel Sale Orders
Minimum Cart Amount Restriction for Website
Allow multiple barcodes for a single product and search products using any barcode.
Report for Non Moving Products
Customer Credit Limit with Partial Payment Support in POS