Apps

Helpdesk CRM Integration

Validate/Approve purchase orders with backdate

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

Tracking changes of partner information

Allow members of the same sales team to collaborate on the same lead/opportunity

Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.

Approval Tests: performances and tests specific to approvals

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

Grant accountants access to product Cost

Add ISIC 4-level industry hierarchy to Sales Orders and Sales Report

Add field 'Business type' and 'Employee size' to Contact Us form on website

Track Lot/Serial's related maintenances

Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.

Add warranty informations from Purchase Order Line to Stock Move Line.

Warranty management for purchases

Online payment integration with NganLuong

Add geography information for country

Manage your employee's rank which is defined as a combination of employee grade and role

Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.

Allows to set severity on the helpdesk ticket.