Sell fleet transport on a sales order and generate the fleet booking on confirm
Fleet Sale
Allow to approve for one or many partners for specific reason
General Partner Approval
Integrate the Payroll app and the Administrative Region app for applying administrative rules for salary and employee contribution calculation.
Payroll By Administrative Regions
Manage partner birth date on lead/opportunity
CRM - Partner Date of Birth
Add a configuration for work log entries related to contract suspension to support payroll calculation.
Work Entry & Contract Suspension
Two products cannot share an internal reference
Unique Product Code
Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Manage employees holding multiple positions across departments.
HR Multi Position
Change a confirmed order through an addendum, with the original kept
Sale - Order Addendum
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Restrict Merchant Store on Website base on their approval request
Marketplace Website Partner Approval
Customize the period validity of the price list by month/year or by day of the week
Customize Pricelist Validity
Blogs, posts and tags translated automatically
Website Blog Auto Translation
Generate and track the settlement of subcontracting materials for subcontracting orders.
Subcontracting Purchase Settlement
SEO analyze in your Website Blog with SEO Checklist
Website Blog SEO Advisor
Create new helpdesk ticket with using /ticket command in the channel.
Helpdesk Livechat
A QR code for every short link
Link Tracker with QR Code
Interactive finance dashboards for monitoring revenue, expenses, cash flow and financial performance.
Finance Dashboard
Reimburse HR Expenses in Payroll with Payslips
HR Expense & Payroll Integration
A table of contents on blog posts, built from the headings
Blogs - Table of Contents
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