Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Allow to approve for one or many products for specific reason
General Product Approval
Allow to approve for one or many partners for specific reason
General Partner Approval
Account Product Approval
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Allocate importing costs as landed costs to the foreign imported goods
Foreign Trade & Landed Cost
Marketplace Approval
Allow to approve Merchant and Merchant store
Marketplace Partner Approval
Allow to approve Merchant Product
Marketplace Product Approval
Restrict Merchant Product on Website base on their approval request
Marketplace Website Sale Approval
Create and customize your Viindoo apps
Viindoo Customizer