Risk, Risk Management, Global Risk, Business Risk, Company Risk, Financial Risk, Non-Financial Risk, Risk Profile, Risk Report, Risk Manager, Risk Analysis, Risk Assessment, Risk Tracking, Risk Evolution, Control Effectiveness, Likelihood, Severity, Risk Matrix
Configurable Workflow Engine, Workflow, Workflow Engine, Approval, Approval Engine, Approval Process, Escalation, Multi Level Approval, Automation, Workflow Automation
Project Costing, Project Expense, Cost Sheet, Contracting, Planning, Planning Cost, Estimation, Cost Estimation, Planning, Budget, Project Budget, Actual Plan, Odoo, Openinside
Jasper Report Server Integration, Jasper Report, Jasper Integration, Jasper Connector, Jasper View
Calendar days calculation for leave/timeoff types, Working Days, Calendar Days
Login as/impersonate another user, Login As, Other Users, Admin Users, Administrator, Super User, Portal User, Portal Hijack
Payment Workflow Approval, Payment Multi-level Approval, Payment Multi level Validation Approval, Voucher Approval Process, Vendor Bill, Customer Invoice, Account Payment Approval Workflow, Payment Approval Workflow
Sales Order Workflow, Highly Configurable and Flexible approval cycle/process for Sales Orders, Sales Approval, SO Approval Process, Approval Cycle, Approval Process, Sales Order, Approval Workflow, Approve Sales Order, Approve SO, Sales Manager, Multi-level Approval Process, Sales Approval Flow, Approval Rules, Manager Approval
Purchase Order Workflow, Highly Configurable and Flexible approval cycle/process for purchase orders, Purchase Approval, PO Approval Process, Approval Cycle, Approval Process, Purchase Order, Approval Workflow, Approve Purchase Order, Approve PO, Purchase Manager, Multi-level Approval Process, Purchase Approval Flow, Approval Rules, Manager Approval
View PDF file / report in screen
Utilities functions for base model
Invoice Workflow, Invoice Workflow Approval, Invoice Multi-level Approval, Invoice Multi-level Validation Approval, Voucher Approval Process, Vendor Bill, Customer Invoice, Account Invoice Approval Workflow, Invoice Approval Workflow, Dynamic Approval Workflow on Invoice, Customer Invoice Approval, Vendor Bill Approval
Client Action File Download
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Create User for existing partner/employee, user, employee, filed, create user, partner, related user
Employee Arabic Name, Employee, Name, HR, Communication, Language, Multi-Language, Multi-Lingual, Odoo, Openinside, Translate, Translation
Show Duration in Leave Allocation, Leave, Timeoff, Allocation, HR, Human Resources, Management, Payroll, Rules, Salary Rules, Payslip, Openinside, Odoo
Employee Company ID, Employee, Human Resources, Sorting, Data Management, Identification, Search, Badge, Badge Number, Odoo, Openinside
Attachment Required Leave Settings, Leave, HR, Attachment, Holiday, Document, Prescription, Proof, Certificate, Sick Leave, Vacation
Contacts Employee Filter, Employee, Contacts, HR, Human Resources, Filter, Filtering, Search, Openinside, Odoo