Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Add Project/Task context to approval requests and auto-involve project managers.
OmniApproval™ - Project & Task Approvals
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
Automate actual overtime recognition by integrating Overtime Management with Attendance logs
Overtime Attendance
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Add geography information for country
Geography Info
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Automatically fetch geography information for country from World Bank Data
Geography Info - World Bank
Manage working schedules for partners with resource calendar integration.
Partner Working Calendar
Add ISIC 4-level industry hierarchy to Lead/Opportunity
CRM - Business Nature ISIC
Customize Work Entries related to Timeoff
Viin - Holiday Work Entry
Manage product warranty policies and warranty claims.
Warranty Management
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Categorize country states and partners in different state groups
Country State Group
Warranty management for purchases
Purchase Warranty
Allow users to view the related applicants at employee and partner form
Viin HR Recruitment
Foreign Trade & Logistics Management - Import
Foreign Trade Import, Logistics