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

Allow to recognize timesheet / analytic items of the task with specified project task tags

Provide Organization Chart view to others to use

Primer módulo.

Allow user to choose credit note mechanism when issue einvoice

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

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

Search a partner by Tax Identification Number

Add multi-company support for stock location accounts

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

Add mail thread and track changes on Reordering Rules

Links helpdesk tickets with nonconformities

Integrate Fleet Vehicle Revenue Modeling and Fleet Accounting

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

Extend Payment Terms