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Multiple Branch/Unit Operation on Sales,Purchases,Accounting/Invoicing,Voucher,Paymemt,POS, Accounting Reports for single company
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CRM Lead Document Attachment For Lead document pipeline document lead attachment pipeline attachment crm document crm attachment for lead attachment for pipeline attachment for opportunity attachment opportunity document
Automatic Import Lot Number on sales Automatic Import serial Number from sales auto serial number import auto lot number import from sale lot number import on delivery lot number import on picking serial number import on picking auto lot import lot on sale
POS Categories Sync with product categories sync pos category sync internal category with point of sale category sync products category pos category linked with internal category manage with pos category to internal category merge pos category merged pos
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Enable auto sale workflow with sale order confirmation. Include operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.