Apps

Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options

Base module for integrate subscription with accounting

Technical module, update price unit for stock move related to Purchase.

Primer módulo.

Supplier fees in the sale management application

Helpdesk

Add the option to select project in the tickets.

Accounting Integration for Manufacturing

Add HR Timesheet to the tickets for Helpdesk Management.

Add a type to your tickets

Create purchase receipts from purchase order in Purchase application

Integrate Fleet Vehicle Revenue Modeling and Fleet Accounting

Extend Payment Terms

Add mail thread and track changes on Reordering Rules

HR Contracts actions for better workflow control

Search a partner by Tax Identification Number

Add mail thread and track changes on the Unit of Measure form

Links helpdesk tickets with nonconformities

Add multi-company support for stock location accounts

This module allows customer to rate the assistance received on a ticket.