Create new access group to grant access to Repair application
Repair Access
Define email blacklist to prevent blacklisted email account registration
Registration Email Blacklist
Assign a task to an OKR Key Result or create tasks from an OKR Key Result
OKR & Project Integrator
Add maintenance schedule information from product to related equipment
Stock Equipment Maintenance Schedule
Affiliate Management with Sales Management integration
Sales with Affiliates
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
Manage Partner Nationality
Partner Nationality Management
Categorize country states and partners in different state groups
Country State Group
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Automatically create accounting entries when validating stock move between internal and transit locations.
Transit Location Accounts
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Manage employee scale
Partner Employee Size
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Warranty management for sales
Warranty Sale
Warranty management with Lot / Series
Warranty Stock
Generate child equipments (parts) from the parent that has Bom kit specified
Stock Equipment Bom Kit
Add Financial Income Account Type
Financial Income Account Type
Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's
Currency Conversion Difference Move for Payment Transaction
Support authentication with Google Drive using OAuth 2.0
Google Drive with OAuth 2.0
Manage your partner's equity range
Partner Equity Range
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