Restrict Merchant Store on Website base on their approval request
Marketplace Website Partner Approval
Integration Work Entry with Contract, Generate work entry by using contract information
Work Entry - Contract
Log and analyse employee work assignments
Employee Assignment Log
Allow adding a legal number for invoices
Legal Invoice Number
Integration with LinkedIn
LinkedIn Social Marketing
Define new additional fields of the ticket.
Helpdesk - Ticket Customize
Unique Product Default Code
Unique Product Code
MRP Subcontracting Loss Report
Bridge module connecting Document Management and Employees modules, creating workspace, team, tag, action and auto-generate document rules for Employees module
Documents - HR
Allowing each product to have multiple barcodes instead of just one
Multi-Barcodes for Products
Advanced Multi-level access control for contact of customers and vendors
Contacts Access Rights
Marketplace Approval
Gantt Chart
Web Gantt
Subcontracting Overview and Details report
Subcontracting Report
Generate and track the settlement of subcontracting materials for subcontracting orders.
Subcontracting Purchase Settlement
Website Blog Auto Translation
Adding options to activate extra modules related to manufacturing
Activate Manufacturing Features
Support to activate accounting features and automatically install modules
Activate Accounting Features
Additional features for the Approval application to allow employee coaches to approve in the approval process
Employee Coach Approvals
Management and setup for recurring products.
Recurring Product