Allows fully configured accounting module in your community version.
Expand All BOM reports
Dynamic PO & Vendor bill approval system with locked totals, multi-approvers in flexible teams, unlimited step-by-step stages, and multi-company, multi-currency support, featuring maximum and minimum amount rules.
Avoid duplicate mailings by implementing rules to ensure that contacts only receive one email. Personalize emails with recipient names, creating a more engaging and tailored communication experience.
Streamline your operations, improve your customer service, enhance productivity, and facilitate better decision-making through accurate reporting and collaboration merging suppor tickets.