Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Add Vendor, Customer, Warranty Expiration information to Equipment
Equipment Warranty Partner
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Tracking changes of partner information
Partner Changes Tracking
Adding customer's Enterprise Scale, Ownership Type and Industry to Lead/Opportunity
CRM - Customer Business Nature - Patch1
Manage product milestones that will be used in product development, warranty, and maintenance.
Product Milestone
Integrate sem keyword with website forum
Sem Keyword - Website Forum
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Provide Organization Chart view to others to use
Org Chart
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Add an email verification step for account registration activation
Signup Email Verification
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Manage product warranty policies and warranty claims.
Warranty Management
Do not bother Community Edition Users with Enterprise modules when module `payment` is installed.
Hide Enterprise Modules - Payment
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Maitenance by working hours
Maintenance By Working Hours
Categorize country states and partners in different state groups
Country State Group