ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Account Product Approval
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Auto-fill asset category on vendor bill
Manage document templates, allow users to create document templates and preview them before printing.
Document Templates Management
Replace Enterprise Edition marks regarding Inter-Company flows
Enterprise Marks - Inter-Company
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Allocate importing costs as landed costs to the foreign imported goods
Foreign Trade & Landed Cost
Allow to approve for one or many partners for specific reason
General Partner Approval
Allow to approve for one or many products for specific reason
General Product Approval
Integrate google document to records.
Google Drive
Base module for inter-company flows
Inter Company Base
Inter-Company Transactions for Invoices
Inter-Company Rule for Invoices
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Add chatter and activity scheduler to Journal Entries
Journal Entry Chatter & Activity
Marketplace Approval
Allow to approve Merchant and Merchant store
Marketplace Partner Approval
Allow to approve Merchant Product
Marketplace Product Approval
Restrict Merchant Store on Website base on their approval request
Marketplace Website Partner Approval