Subcontracting Overview and Details report
Subcontracting Report
Allow to approve for one or many partners for specific reason
General Partner Approval
Define new additional fields of the ticket.
Helpdesk - Ticket Customize
Manage and operate merchant stock, merchants can update their inventory, adjust their products, and manage their stock transfer operations on your Marketplace
Viin Marketplace and Inventory Management
Website Partner Approval
This fixes employee Hourly Cost calculation which was wrong when the calculation was based on payslip's Company Cost
Payroll Timesheet Integrator - Patch 1
Restrict Merchant Store on Website base on their approval request
Marketplace Website Partner Approval
Purchase Product Approval
Generate and track the settlement of subcontracting materials for subcontracting orders.
Subcontracting Purchase Settlement
Allow to approve Merchant Product
Marketplace Product Approval
Advanced Multi-level access control for contact of customers and vendors
Contacts Access Rights
Management and setup for recurring products.
Recurring Product
MRP Subcontracting Loss Report
Bridge module between marketplace website sale and stock
Viin Marketplace Website Sale Stock
Support to check the user work assignments of the project module
Support Test Module Responsible User Assignment Logs
Record the verified commission amount when the user pays the merchant's sale order.
Affiliate Marketplace Sale Integration
Integrate Multi-Warehouse Access Control with Purchase Requisition.
Multi-Warehouse Access Control - Purchase Requisition
Integrate partner e-wallets with marketplace sale management
E-Wallet & Marketplace Sale
Bridge module between Currency Conversion Difference Move and Marketplace Sale
Currency Conversion Difference Move for On-behalf Payments Transaction of Sale Order
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade