Advanced Multi-level access control for contact of customers and vendors
Contacts Access Rights
MRP Subcontracting Loss Report
Visual Workflow Automation - Design, Execute & Monitor Business Processes
Workflow Automation
Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.
OmniApproval™ - Accounting Approvals
Stock Approval
Stock Approval (Base)
Extend Sales Orders and Reports with customer business profile: industry, size, scale, business type, and ownership.
Sales - Customer Business Nature Profile
Integrate the HR module into the Project module
Project & HR Integration
Epic, User Story integration with Helpdesk
Scrum Project - Helpdesk
Ready-to-use CRM dashboards in Odoo Spreadsheet: pipeline, leads, and activities.
CRM Analytics Dashboards
Integrate google document to records.
Google Drive
Manage employee recognition and discipline decisions
Recognition & Discipline (HR)
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Account Sale Approval
Sale - Order Addendum
Payroll Documents
Documents - Payroll
Support for EMV Merchant-Presented QR-code generation for POS Payment system
POS - EMV Merchant-Presented QR-code
Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Freight Documents
Freight & Document Integration
Adding options to activate extra modules related to manufacturing
Activate Manufacturing Features
Support to activate accounting features and automatically install modules
Activate Accounting Features
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion