Warranty management for sales
Warranty Sale
Warranty management for purchases
Purchase Warranty
Helpdesk CRM Integration
Link or create tasks from OKR Key Results to align goals with actionable activities
OKR & Project Integrator
Add geography information for country
Geography Info
Tracking changes of partner information
Partner Changes Tracking
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Add an email verification step for account registration activation
Signup Email Verification
Manage courses for each position, each skill of employees
HR Employee Training
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.
OmniApproval™ - MRP Approvals
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
Categorize country states and partners in different state groups
Country State Group
Manage product warranty policies and warranty claims.
Warranty Management
Manage equipments and parts in hierarchy structure.
Equipment & Parts
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Foreign Trade & Logistics Management - Import
Foreign Trade Import, Logistics
Foreign Trade & Logistics Management - Export
Foreign Trade Export, Logistics
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