Manage your employee payroll records
Manage the parking of vehicles
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.
Adds the possibility to add a company group to a company
Adds a company type to partner that are companies
Send/Received Emails and SMS History From Partner Form
Adds reference field in Partner Ledger
Parent Partner Log Notes
Partners Geolocation with Jorels SAS
A PayTR payment provider.
A payment provider covering India.
Experience seamless payment solutions with Paylink, the premium payment gateway company in Saudi Arabia
Extends the functionality of Payment to support a tier validation process.
Payway payment Provider (formely Decidir 2.0)
Add a page to contacts form to put personal information
Manage multilanguage PLM reports
Procuros connector