Account Product Approval
Activate the Inter-Company Transactions feature
Auto-fill asset category on vendor bill
Automatically track changes in chatter during data imports.
Manage document templates, allow users to create document templates and preview them before printing.
Replace Enterprise Edition marks regarding Inter-Company flows
Add Vendor, Customer, Warranty Expiration information to Equipment
Add Vendor, Customer, Warranty Expiry information to Equipment
Allocate importing costs as landed costs to the foreign imported goods
Allow to approve for one or many partners for specific reason
Display warnings for unapproved products in business operations
Integrate google document to records.
Base module for inter-company flows
Inter-Company Transactions for Invoices
Inter Company Transactions for SO/PO
Integrate inter-company sales & purchase process with Inventory
Add chatter and activity scheduler to Journal Entries
Marketplace Approval
Allow to approve Merchant and Merchant store