Apps

Manage your partner's equity range

Support authentication with Google Drive using OAuth 2.0

Employees create supply approval request for products and submit to managers.

Base module for Accounting customization

Automatically create accounting entries when validating stock move between internal and transit locations.

Hide Enterprise features in Expenses Settings

Add the Third UoM for products to be used in some cases

Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's

Generate child equipments (parts) from the parent that has Bom kit specified

Warranty management with Lot / Series

Warranty management for sales

Add Counterpart Account into Tax form for VAT

Repair service discount

Tracking changes of partner information

Hide Enterprise features in Sales Settings

Integrate Product Category Chatter with WMS Accounting

Manage product milestones that will be used in warranty, maintenance

Build skills and competencies for each and every employee of your company.

Default Loan Order Template receivable & payable accounts for Vietnam

Allow users to view the related applicants at employee and partner form