The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Providing functionality for managing the progress of manufacturing orders
Manufacturing Progress Management
Provide Product Return Reasons configuration and apply this feature in the product return process
Product Return Reasons - Inventory
Manage Meal Orders for your employees
Meal Orders
Improve Landed Costs with Purchase
Purchase and Track Landed Costs
Auto-generate Internal Reference (default_code) based on configuration
Auto Product Code Generation
Unified routing engine for Odoo/Viindoo with provider-agnostic APIs for directions, distance, and travel time.
Viindoo Unified Routing Framework
Define and manage complex fee structures with ease
Fee Definition
Store employee's relatives information
Employee Relatives
Create purchase receipts from purchase order in Purchase application
Purchase Receipt from Purchase Order
Package type model used across logistics, fleet, freight forwarding and warehousing modules
Logistics Package Type
Translate Partners' Information
Partner Multilingual
Enable Numbering on Sales Order Lines
Sales Lines Numbering
Unlock seamless bank integration with extended, standardized fields ready for connection
Bank Connector
Connect Odoo with BIDV Open API, enabling automatic QR code payments for Sales Orders, Invoices, and POS transactions
BIDV Connector
Adding more sales access groups
Sales Teams Advanced
Standard Consumption by BOM and MO
MRP Standard Consumption
Add mail thread and track changes on the Unit of Measure form
Track Changes in Units of Measure
Grant salespeople access to logistics shipments.
Logistics Sales Team
Records resumé on applicants during recruitment process
Recruitment Applicant Resume
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