This module allows adding employee-related documents and provides expiry alerts via email and a dashboard view.
This module gives General Ledger and Partner ledger analysis.
This module add a setting in Chart of Accounts to prevent Journal Entries getting posted without a Partner.
This module helps to manage the product approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Products are in Approved Stage.
Chatter Audio Message.
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
This module simplifies production management by organizing BOMs and MOs into groups, streamlining complex production processes. It helps identify and group multiple BOMs and MOs involved in producing a finished product, making production management more efficient.
This Module remove links in the Login Page.
This module manage creation of delivery orders manually from a sale order.
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
This Module avoid contacts which have a related company listing from Sales Order,Purchase Order and Journal Entry
This module helps to create an Internal Transfer request for the components required for completing the Manufacturing Order.
This Module for Purchase, Sales Order Flow
This module helps to create a new stock transfer automatically when you finish validating the main transfer.
This Module has the Simplified Manufacturing for Classy Furnitures.
Approval functionality in Sales Order, Purchase Order, Accounting Entries, Payments.
This module helps to control the create, edit, and delete options within master models.
This Module for Creating trips and add related invoices
This Module Gives the Daily Summary Report of Accounts.
This Module Manage the Payment & Receipt Vouchers Separately.