The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Integrate Git Management and Project Management
Git Project Management
Improve Landed Costs with Purchase
Purchase and Track Landed Costs
Lock sales prices on sales quotations for salespersons, ensuring consistency and control
Sales Price Lock
Allow Department Managers to request for new employee recruitment
Recruitment Requests/Approvals
Providing functionality for managing the progress of manufacturing orders
Manufacturing Progress Management
Bill of Materials, Routings, Versions, Engineering Change Orders
Product Lifecycle
Manage Meal Orders for your employees
Meal Orders
Adding more sales access groups
Sales Teams Advanced
Translate Partners' Information
Partner Multilingual
Create purchase receipts from purchase order in Purchase application
Purchase Receipt from Purchase Order
Integrate Sales application with Sales Teams Advanced
Sales - Sales Teams Advanced
Show Misa meInvoice informations on POS Receipt
POS Receipt Misa meInvoice Infomation
Show Viettel Sinvoice informations on POS Receipt
POS Receipt Viettel Sinvoice Infomation
Draw more attention on dangerous confirmation action
Safe Confirm Button
Records resumé on applicants during recruitment process
Recruitment Applicant Resume
Pos Refund Advance Feature
Pos Refund Advance
General Information of EInvoice on POS Receipt
Show EInvoice Information on POS Receipt
Bridge module to synchronize OmniApproval™ flows between sales orders, projects, and project milestones.
OmniApproval™ - Sales & Projects
Automatic Product Code Generation on product creation
Auto Product Code Generation