Top charts: AppsComp Widgets Pvt Ltd Apps author: Appscomp widgets pvt ltd × version: 18.0 × price: Paid ×

Showcase Trusted Client Logos – Professional Logo Slider Snippet for Odoo Website

The Employee Dynamic Skill Matrix helps manage and update employee skills dynamically.Admins can define skill categories and types via a central Skill Master.Selecting a skill category fetches relevant employees automatically.Each employees skill level (Level 1 to 4) can be updated easily.Excel reports can be generated, and profiles are auto-updated.

A complete fuel station management system offering real-time dashboards, sales processing, inventory tracking, shift operations, and financial settlements.

The optimized end-to-end purchase process manages every step, from sending RFQs to multiple suppliers for standard and non-standard items to final invoicing. It includes supplier selection, approval workflows, and purchase order creation. Delivery and receipt are tracked using Goods Receipt Notes (GRN), and once items are confirmed, invoices are processed, and labels are generated. Key reports, such as Supplier Performance and Pending GRN, ensure efficient monitoring and tracking throughout the entire purchase process.

Employee Attendance recorded

This module helps users manually enter the Daily Stock.

Separate Customer Vendor / Supplier in Sale and Purchase

This module helps the user Send Bulk emails to customers. Revolutionize your communication strategy with Bulk Email for Groups feature.

Showcase Trusted Client Logos – Professional Logo Slider Snippet for Odoo Website

The Employee Dynamic Skill Matrix helps manage and update employee skills dynamically.Admins can define skill categories and types via a central Skill Master.Selecting a skill category fetches relevant employees automatically.Each employees skill level (Level 1 to 4) can be updated easily.Excel reports can be generated, and profiles are auto-updated.

A complete fuel station management system offering real-time dashboards, sales processing, inventory tracking, shift operations, and financial settlements.

The optimized end-to-end purchase process manages every step, from sending RFQs to multiple suppliers for standard and non-standard items to final invoicing. It includes supplier selection, approval workflows, and purchase order creation. Delivery and receipt are tracked using Goods Receipt Notes (GRN), and once items are confirmed, invoices are processed, and labels are generated. Key reports, such as Supplier Performance and Pending GRN, ensure efficient monitoring and tracking throughout the entire purchase process.