Allow Mass Employee Payslips Send by Email by Employee and Department
Mass Register Payments For Multiple HR Expenses, Multiple Payment, Multiple HR Expense Payment, Bulk Payment, mass payment, Expenses Bulk Payment, Register Multiple Payment, HR Expenses payment Employee Payment
Apps will print Six different Payslips Templates with different color combination.
Odoo LinkedIn Integration | LinkedIn Job Posting via XML Feeds
Assign over-time policies to a policy group
Overtime Request with Payroll Integration (Odoo Enterprise Edition)
The Dynamic Purchase Order Approval Odoo app automates and streamlines the purchase order approval process. It offers customizable approver roles, flexible approval routes, and automatic status updates. The app enhances efficiency with timely email notifications and scheduled auto-approvals, ensuring a seamless workflow. Ideal for businesses of all sizes, it provides a dynamic, user-friendly system to manage approvals effectively. Purchase Order Multi Level Approval, PO Dynamic Approval Process,Dynamic, Customizable and flexible approval cycle for purchase orders, Purchase dynamic approval, PO dynamic approval, RFQ dynamic approval, purchase approval, PO approval process, purchase order approval cycle, purchase order approval process, purchase order approval workflow, flexible approve purchase order, dynamic approve PO, dynamic purchase approval, purchase multi approval, purchase multi-level approval, purchase order multiple approval
The POS Discount Restrict module enhances Odoo POS by enforcing employee-level discount permissions with PIN verification. It ensures only authorized staff can override discount limits, improving security, control, and accountability. Control and restrict discounts in Odoo POS with employee-level permissions. Set maximum discount limits, require PIN approval for overrides, and allow only authorized staff to apply unrestricted discounts. pos discount restrict pos discount control pos discount approval pos restrict discount pos discount permission pos discount security pos employee discount control pos employee pin approval pos pin code discount pos cashier discount approval pos restrict by employee pos discount limit pos maximum discount pos override discount pos discount settings pos manager approval
The POS Refund Restrict module enhances Odoo POS by enforcing employee-level refund permissions with PIN verification. It ensures only authorized staff can override refund orders, improving security, control, and accountability. Restrict and control POS refunds in Odoo with employee PIN verification and supervisor approval. Integrates with HR Employee to authorize only approved staff, ensuring secure and authorized refund management. POS refund restrict, Odoo POS refund control, POS refund approval, POS refund authorization, restrict POS refunds, refund PIN code, supervisor approval refunds, Odoo refund security, point of sale refund restriction, employee refund rights, POS refund validation, refund approval workflow, refund access control, secure POS refunds, HR integrated POS refund
Payslip Amount in Words for Basic and Net Wage
Payroll Dashboard Advanced Dashboard HR Payroll Employee Salary Dashboard Employee Payslip Management Employee Payroll Management Dashboard Advance Dashboard HR Human Resources Attendance Dashboard Leave Dashboard Monthly Payroll Statement Dashboard Employee Contract Management Employee Contract Expiry Notification HR Dashboard HRMS Dashboard
Helps to send payroll Slip to Employees through Email.
BPJS, pph21, BPJS Tenaker, Input Extra Insentif, Input Extra Deduction, Konfigurasi aturan pph 21, cutoff period, SPT masa pph, 1721, 1721-A1, Bank List, Support Pph21 Tahun 2024 (pp 58 2023)
Payroll Management.
Employee Payslips with Multi Branch.
Manage Employees, versions and Payslips with Pay Matrix.
Generate WPS Salary Information File (SIF) Report. Payroll WPS SIF report payroll payroll wps report payroll sif report hr payroll wps sif report wages protection system salary information file salary transaction employee account salary transfer sif report payroll batch sif report payroll batch batch payslip batch payroll employee employee admin employee management human resource admin hr hr manager hr administration human resource admin administration admin manager Employee grade job position hrm grade payslip salary timesheet calendar Attendance Appraisal Employee Letter Passport Management assessments employees employees assessments designation key area strength review development evolution assessment monitor timeline employee expense expense reimbursement employee expense reimbursement employee travel bill reimbursement register employee expense employee expense on payslip Amount refunded for costs incurred payroll manager monthly salary Employee Expense Reimburse Expense Manager Post Journal Entries Payslip Calculation reimburse airfare reimbursement flight ticket flight ticket reimbursement airfare allowance account account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term