Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily
Create and validate approval requests. Each request can be approved by many levels of different managers
Approval Requests Print Report PDF
This module allows you to send whatsapp messages about the sale orders, purchase orders, invoice order amount, and delivery orders along with order items to the respective user.
Manage appointments and resource booking
The dashboard includes a revenue chart, a profit chart, an order count chart, a product-wise revenue chart
This module will show customer and vendor balance just for validated invoices in Sale order Purchase Order and invoice
Sales Dynamic Approval Based on Sales Team
Text-based search bar with syntax highlighting and autocomplete.
You can set the special approver as Line manager, Coach, Manager of the department
This module create the approval request for creating a Customer Invoice. |customer invoice approval|approval request|customer invoice request|approval|customer invoice|request|customer invoice approve|approve request|vendor bill approval|credit note approval| bill approval
Agriculture Management
Link appointment of opportunity to quotation
Appointment Slot View by Month Website
Create opportunity from appointment
Create quotation or sale order from appointment
Allow to Schedule Appointments
Adds reason to refuse process.
Adds department approval feature to basic approval app
I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Allocation.