Post an invoice to a sister company and its bill appears there
Inter-Company Rule for Invoices
Customize forms, lists and menus without leaving the screen
Viindoo Customizer
Allow to approve Merchant and Merchant store
Marketplace Partner Approval
Restrict Merchant Product on Website base on their approval request
Marketplace Website Sale Approval
Restrict Merchant Store on Website base on their approval request
Marketplace Website Partner Approval
Display warnings for unapproved products in business operations
General Product Approval
A warning on the bill when a product is still under approval
Account Product Approval
Allow to approve for one or many partners for specific reason
General Partner Approval
Merchant products approved before they sell
Marketplace Product Approval
Approval requests inside the Marketplace app
Marketplace Approval
Google Drive documents attached to records from templates
Google Drive
Automatically track changes in chatter during data imports.
Automatic History Tracking for Imports
Allow preview the PDF print before downloading
PDF Print Preview
Show warning on product duplication (appearing more than 1 time) on the same sales order
Sales Order Product Duplication Warning
Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.
Web Thousand Separators
The switchboard for inter-company flows
Inter Company Base
The asset category follows the product onto the vendor bill
Auto-fill asset category on vendor bill
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Confirm a sale to a sister company and its purchase order appears
Inter-Company Rule for Sale/Purchase
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