Unique Product Default Code
Unique Product Code
Accept online payments through Polar.sh as Merchant-of-Record
Polar Payment Provider
Link geographical routes with analytic accounts and invoices for route-based cost and revenue analysis
Route Cost & Revenue Accounting
Integrate with Surveys to create exam questions from questions bank.
Create Exams Using Surveys
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Support on-behalf transactions for sales, with invoice exclusion and receivable management.
Sale On-Behalf Management
Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Generate and track the settlement of subcontracting materials for subcontracting orders.
Subcontracting Purchase Settlement
Specify project and task on time-off
Time-Off Project Timesheet
Enhance CRM Leads/Opportunities with business profile fields and sync them from related customers
CRM - Customer Business Nature
Website Blog Auto Translation
Display warnings for unapproved products in business operations
General Product Approval
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Air freight groupage: consolidate multiple HAWBs under one MAWB
Freight Air Consolidation (LCAF)
Subcontracting Overview and Details report
Subcontracting Report
Restrict access to product's Cost field
Product's Cost Access
Manage and operate merchant stock, merchants can update their inventory, adjust their products, and manage their stock transfer operations on your Marketplace
Viin Marketplace and Inventory Management
Integration Work Entry with Attendance, Generate work entry by using attendance information
Work Entry - Attendance
Bridge module connecting Document Management and HR Contracts modules, creating workspace, team, tag, action and auto-generate rules for HR Contracts
Documents - HR Contract
This module is the bridge between Sales and Documents applications. Create a rule to record attachments of Sales Orders and Quotations to the Documents application.
Documents - Sale
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