Preciseways Apps 209 Apps found. author: Preciseways × version: 15.0 ×

Manage your Construction Details,Construction Cost Estimation,Job Orders,Material Requistions,Vehicle and Equipment Request,Instruction Quality Checks,Maintenance Request,Construction Dialy logs,Contractors,Inspections,Compliances,House Sales Process

Waste Management System includes feature Customer registration, trips, trip scheduling, collection, waste inventory, shorting , Component fiteration, bill and invoice Waste Management System Scrap Management System Trip scheduling Waste inventory Management Waste Collection Management Waste Component Fiteration waste disposal Management disposal Management

From single bill of material (bom) you can produce multiple finish goods For remaining marerials you can create back order or scrap order that canbe later processed Multi Finish Production Multi Finish Goods Multi Production Multi Production Production Manufacturing backorder Single bill of material Multiple Finish Goods Multiple Finish Production Oil production gas production Cruil oil production

Manage Freight Transportation Management and Logistics System which has key features which include transporter details. Vehicle,route LR number of parcele information for all delivery order details. Create auto entry transport entry with reporting those entries make it more easy to operate Transport details in Odoo. crew managmenet expense and invoice for route purchase order for fuel Manage Trans-shipment and vehicle by transporter and Transport Delivery Charge. Freight Transport Management and Delivery Routes Delivery Transport Mangement with Freight Transport for Delivery and Picking Order Transport Management Fleet Management Logistics Management Transport Delivery Charge Transport Delivery Charge Trans-shipment Auto entry transport Delivery Routes Picking Transport Sale Transport Manual Transport Picking carriers Transportation Management crew managmenet expense and invoice for route purchase order for fuel

Internal transfer of goods from one warehouse to another warehouse

Multi Lot serial production without backorder.This feature allows you to auto process of consume lines without backorder from same wizard.

Create bulk RFQ for selected vendors. Auto send RFQ in mail. Show all send rfq into vendor profile. Update price and expected date from portal and add vendor description Multiple RFQ creation

Equipment allocation and return or transfer to employees and equipment maintenance process includes following features Create allocation request and link equipment with product and serial Equipment request approvals Allocation and return or transfer Create Equipment Maintenance Add multiple components and create stock movements Create invoices for Maintenance Auto create Maintenance request based on define recurring days Skip request on employee weekend or holidays Equipment Maintenance Repair Maintenance Vehicle Maintenance Maintenance request Auto Maintenance request HR Equipment Repair Order Maintenance Request Equipment Allocation Employee Equipment allocation

Dynamic user define aged columns (ranges) based on due date or invoice date are shown in excel sheet. Custom Aged Report Dynamic Aged Partner Report Aged Receivable Aged Payable Dynamic ranges aged

Report employee accident or incident in organisation or factory and submit reports or document and get payment against your claims or insurance

Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission Sales Commission Invoice Commission Payment Commission

Advance payment for sale and purchase with auto adjustment of advance payment on invoice and bills confirmation sales advance payment sale advance payment purchase advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation

Multi currency partner ledger

Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store

Employees information which includes attendance and weekoff days public or normal holidays paid or unpaid or sick leaves and paid or absent days for payroll process Prepayroll Dashboard. Payroll Dashboard Attendance Dashboard Leave Dashboard Holiday Dashboard Employee Payroll Summary Employee Attendance Summary Employee Leave Summary Employee Holiday Summary Employee Prepayroll Summary

Odoo HR Payroll Community Payroll

Print monthly or weekly or half monthly employee attendance report from wizard

Hr manual employee Overtime

Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors