ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Allocate importing costs as landed costs to the foreign imported goods
Foreign Trade & Landed Cost
Manage document templates, allow users to create document templates and preview them before printing.
Document Templates Management
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Allow group Restricted Editor able create, write, delete Blog post
Website Blogs Access Rights
Add a feature that allows the **User: Own documents only** can access to read and post messages at leads/quotations/sale orders when added as followers
Sales CRM Follower Access Rights
Allow group Restricted Editor to create, write, delete Website page
Website Page Access Rights
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Allow preview the PDF print before downloading
PDF Print Preview
Allow to approve for one or many products for specific reason
General Product Approval
Account Product Approval
Allow to approve for one or many partners for specific reason
General Partner Approval
Allow to approve Merchant and Merchant store
Marketplace Partner Approval
Allow to approve Merchant Product
Marketplace Product Approval
Marketplace Approval
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Auto-fill asset category on vendor bill
Inter-Company Transactions for Invoices
Inter-Company Rule for Invoices
Base module for inter-company flows
Inter Company Base
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet