Allow you to make Maintenance for chart of accounts.

Chat of Account (COA) Maintenance Request Form
Probuse Consulting Service Pvt. Ltd.
9.57

This module allow you to do followup on your customer unpaid invoices.

Customer Payment Follow-up Management
Probuse Consulting Service Pvt. Ltd.
105.26
101

Paid and Invoiced Stamp on Report at Bottom and Watermark

Paid Stamp and Invoiced Stamp on Report
Probuse Consulting Service Pvt. Ltd.
41.46
4

This module allow you to print Cash Flow Statement

Print Account Cash Flow Statement
Probuse Consulting Service Pvt. Ltd.
157.35
36

Print Asset PDF Report

Print Asset Report
Probuse Consulting Service Pvt. Ltd.
115.89
24

P&L and B&S Accounting Report for Community Edition

Profit and Loss and Balance Sheet Reports
Probuse Consulting Service Pvt. Ltd.
52.10
14

Add Currency Rates using Wizard

Quick Create Currency Rates
Probuse Consulting Service Pvt. Ltd.
9.57
4

Sales Order Tags to Customer Invoice Tags

Sales Tags To Invoice Tags
Probuse Consulting Service Pvt. Ltd.
20.20
12

Stock Picking From Customer Invoice and Vendor Bill

Stock Picking From Customer Invoice and Vendor Bill
Probuse Consulting Service Pvt. Ltd.
83.99
4

Payment Amount in Words for Customer and Supplier Payment

Total Payment Amount In Words
Probuse Consulting Service Pvt. Ltd.
12.76
3

Dynamic Cheque report | Print Bank check | print Dynamic Cheque | print account check | print Dynamic back Cheque | easy to create check formats, create employee payslip check | print check, dynamic check print, cheque print, us cheque print, cheque format bank

Dynamic Print Cheque - Check writing
DevIntelle Consulting Service Pvt.Ltd
37.21
134

Cost margin report by product and country vise

Sales/Cost Margin Report
VperfectCS
47.83
1

Geminate comes with a feature of mass multiple partner payment date where we can select multiple invoices / bills which have different payment dates configured on individual records. In case, if there is no payment date configured on invoice/bill then priority given to payment date from wizard for mass payment registration.

Mass Multi Partner Payment Date
Geminate Consultancy Services
85.05
2

Payment Acquirer: Paymaya Implementation

Paymaya Payment Acquirer
Geminate Consultancy Services
212.63
4

Saudi VAT Invoice / E-Invoice / Saudi Electronic Invoice / Electronic Invoice KSA

Saudi VAT Invoice /Saudi E-Invoice /Saudi Electronic Invoice
Technaureus Info Solutions Pvt. Ltd.
26.58
72

Customer Billing for Several invoices.

Customer Billing/Combined Invoices
Technaureus Info Solutions Pvt. Ltd.
21.26
13

Daybook

Day book(Sales,Purchase,Cash,Bank-PDF & Excel/XLS)
Technaureus Info Solutions Pvt. Ltd.
37.21
2

Adds Parent account and ability to open chart of account list view based on the date and moves

Parent Account (Chart of Account Hierarchy)
Omal Bastin / O4ODOO
31.90
7 469

Ability to open consolidated chart of account hierarchical view for multi company

Consolidated Chart of Account Hierarchy
Omal Bastin / O4ODOO
85.06
25

Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo Expense Approval Line User Approval Group Approval Dynamic Approval Flexible Approval Process Expense Dyanmic Approval Employee Expense Manager Dynamic Approval Odoo Employee Expense Approval Manage Expense Employee Expenses Approval Employee Expense Two Step Validation Expenses Two Step Validation Expense Double Approval Expense Verification Employee Expense Validation Manage Expense Approval Employee Two Step Validation Reject Approval Request

Expense Dynamic Approval
Softhealer Technologies
31.90
52