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Manage import/export shipments: containers, shipping lines, port clearance fees and multi-currency expenses.

Month-wise comparison of Purchase Receipts vs Sales Deliveries for selected products, with 18-month forecast, drill-down detail, editable projections, and Excel/PDF export.

Support Service and Package Management Module

Support Ticketing System

Support Ticket Process

CRM Users to create support ticket from Lead/Opportunity Enterprise only.

Receive curated tickets from Gorgias into Odoo Enterprise Helpdesk

SupportGenie AI — AI-powered helpdesk with multi-LLM, RAG knowledge base, omnichannel & copilot

odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager Suppplier Credit Limit Partner Credit Limit Credit Limit Purchase limit Suppplier Credit balance Suppplier credit management Purchase credit approval Purchase Suppplier credit approval

Apply surcharge in Odoo purchase orders and vendor bills with automatic price updates, enabling additional cost management, accurate total calculation, and enhanced pricing control with seamless surcharge integration in line items.

Apply surcharge on Odoo sale orders and invoices with automatic total updates, enabling additional charge management, accurate pricing calculation, and enhanced sales billing control with seamless surcharge integration on line items.

Handle insurance pre-authorizations and claim processing for surgical procedures and surgery invoices.