Wizard-driven audit trail with diff viewer, Excel/PDF export, and email alerts for Odoo admins
Interactive visual map of linked Sales, Purchase, Manufacturing, Delivery and Invoice documents.
Generate branded PDF lot labels from Delivery Orders
Warn users when saving a record that matches an existing one on configured fields
Remove Odoo branding and add per-company HTML footers to outgoing emails
Restrict contact visibility to the assigned salesperson, their team leader, or everyone when unassigned.
Build live, refreshable dashboards by chatting with AI (Claude, ChatGPT, Gemini).
Record customer and vendor advance payments as balance-sheet liabilities and assets, then apply them to invoices with native reconciliation.
Tax-compliant customer and vendor advances with VAT/GST down-payment invoices, aged advances reporting, refunds of unused advances, and a partner balance indicator.
Enable Archive/Unarchive on any model, native or custom, with no code.
Automatically archive old records on any model after X days, with an optional filter.
Plan multiple delivery dates per sale order line with automatic delivery creation
Parallel statistical tax depreciation board and book-to-tax reconciliation, no GL impact
Run EOS Level 10 (L10) weekly leadership meetings with a live timed meeting runner
Fixed asset register roll-forward by category with PDF and Excel export
Configurable, no-code visual map of linked business documents. Choose any model and the links to follow.
Reclassify assets from IAS 16 PPE to IAS 40 Investment Property using the Cost Model or the Fair Value Model.
Opening balance, purchases, sales, scrap and adjustments per product for any date range
See available stock in other companies and branches from the POS, without giving cashiers cross-company access
Full lot history: track every receipt, sale, return, scrap and adjustment with running balance per lot