Base module for integrate recurring with accounting
Recurring - Accounting
Allow employees create engineering change order for products and submit to managers to approve.
OmniApproval™ - ECO Approvals
Subcontracting Overview and Details report
Subcontracting Report
Allocate production costs to finished products
Advanced MRP Landed Cost
SEO standards for analyze SEO on your Website with Viindoo Website SEO Advisor application
Website SEO Advisor
Manage and calculate Time Off's working time with timesheet for the time off that is considered as working time (e.g. Work From Home)
Payroll - Work From Home Timesheet
Apply multi-warehouse access rules to quality checks and quality alerts, so warehouse users limited to their own documents see those of their own warehouses' transfers only.
Stock Quality & Multi Warehouse Access Control
LinkedIn organisation pages in Social Marketing
LinkedIn Social Marketing
How old is the stock you are holding?
Stock Age Report
Add business profile fields to partners (industry, size, ownership...) to classify customers, segment B2B markets, and let portal users update their info
Partner - Business Nature
Approvals for quotations and purchase orders — link approvals to Purchase Order and Order Line with safe domain, type-level toggles, and clean wizard UX.
OmniApproval™ - Purchase Approvals
Time-off Customization, Automatic Allocation Period, Time-Off Report in detail
Viin Time-Off
Connect HR and Accounting with department analytics, additional accounts for HR Accounting
HR Accounting
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Allow adding a legal number for invoices
Legal Invoice Number
Stop re-submitting requests just to add one more approver - make approval flows flexible while keeping governance and auditability.
OmniApproval™ - Flexible Approval Flow
Inspect at the right moment with control points, record each quality check by touch with a named Responsible and photo evidence, and follow every quality alert through to corrective and preventive actions.
Quality
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Automate actual overtime recognition by integrating Overtime Management with Attendance logs
Overtime Attendance
Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.
Supplier-Based Pricelist
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