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
Module For Employee Passport Expiry Notification
Payslip Amount in Words for Basic and Net Wage
Payment Receipt is a professional solution designed to generate clear and well-structured payment acknowledgment documents directly from accounting transactions. payment receipt payment receipts receipt printing receipt management money receipt money receipts payment acknowledgment payment confirmation payment document payment proof financial receipt transaction receipt accounting receipt print payment receipt receipt format receipt template half page receipt full page receipt compact receipt professional receipt receipt generator automated receipt customer payment receipt customer receipt customer money receipt customer payment acknowledgment customer payment document customer payment proof customer receipt printing customer payment confirmation vendor payment receipt vendor receipt vendor money receipt supplier payment receipt supplier receipt supplier payment acknowledgment vendor payment document vendor payment proof vendor receipt printing vendor payment confirmation customer payment management vendor payment management payment documentation payment records payment tracking payment reporting account payment receipt business receipt solution invoice payment receipt ERP payment receipt Odoo payment receipt Odoo receipt printing accounting document printing financial document management
Manage employee payroll
Add the sequence field for input payslip lines
Manage and calculate Time Off's working time with timesheet for the time off that is considered as working time (e.g. Work From Home)
Attendance and Payroll Integration
Integrate the Payroll app and the Administrative Region app for applying administrative rules for salary and employee contribution calculation.
BPJS, pph21, BPJS Tenaker, Input Extra Insentif, Input Extra Deduction, Konfigurasi aturan pph 21, cutoff period, SPT masa pph, 1721, 1721-A1, Bank List
This submodule integrates the Loan Management and Employee Payroll System (Community) by XFanis modules to automatically deduct employee loans during the payroll processing | Loan Payroll Deduction | Loan Repayments | Payroll Integration | Payslip Deductions | Loan Tracking | Salary Deductions | Employee Loan Installments | Payroll Processing Loan
Employee Payslips with Multi Branch.
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
This fixes employee Hourly Cost calculation which was wrong when the calculation was based on payslip's Company Cost
Payslip Amount To Pay Amount in Words
odoo app allow to set to draft Payslip after confirm or cancel done payslip and set back to draft, cancel payslip and set to draft, done payslip cancel, set to draft payslip, cancel process payslip, done payslip set draft, payroll done cancel, employee payslip cancel , employee set to drfat
Payslip Actual Days Attendance Days, Weekoff Days Paid leaves days, Unpaid leave days Total days
Month wise, employee wise payroll report which can be exported to excel as well | Payslip Pivot | Payslip Graph | salary slip