Apps

Base module for inter-company flows

CRM & Sales integration specific

Integrate inter-company sales & purchase process with Inventory

Support to calculate timesheet costs on the budget

Integrate Asset Management with Stock Equipment application for management equipment as asset

Activate the Inter-Company Transactions feature

Manage working schedules for partners with resource calendar integration.

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.

Allow members of the same sales team to collaborate on the same lead/quotation/order

Add ISIC 4-level industry hierarchy to Lead/Opportunity

Add ISIC 4-level industry hierarchy to Sales Orders and Sales Report

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

Allow members of the same sales team to collaborate on the same lead/opportunity

Add Enterprise Scale to partner profile and other improvements

Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.

Manage product warranty policies and warranty claims.

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Approval Tests: performances and tests specific to 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.