Apps

Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.

Track the seniority of employees with suspended labor contracts

Fleet, Accounting, Purchase

Spreadsheet dashboard for freight shipment operations overview.

Approve journal entries, invoices, and payments directly in OmniApproval™. Bring accounting visibility, control, and audit trails into approvals.

Allow the conversion of overtime hours into compensatory time off

Each product can be assigned multiple barcodes, allowing sales staff to easily scan and identify products using any of the available barcodes

Provide some customizations for the survey operations.

Custom Logo in Bill of Point Of Sale

Link existing journal entries to Loan Contracts.

Automatically add Vietnamese descriptions when creating invoices from sales orders for compliance and efficiency.

Bridge procurement-generated POs with approvals - link Purchase Orders back to Approval Requests/Lines.

Integrate Logistics Shipment with Geo Routes (to_geo_routes)

Extend OmniApproval with HR contract fields and dynamic toggles, plus a ready-to-use 'Employee Contract' approval type per company.

Add Start/Stop timesheet timer on Helpdesk tickets, leveraging HR Timesheet Timer

Allow preview the PDF print before downloading

Support on-behalf transactions for sales, with invoice exclusion and receivable management.

Automatically attach department analytic accounts to employee timesheet records

Vietnamese workflow and demo tasks for freight shipment projects

HAWB and Air D/O document workflows for air freight shipments