A warning on the purchase order when a product is still under approval
Purchase Product Approval
Restrict Merchant Product on Website base on their approval request
Marketplace Website Sale Approval
Bridge module to allow using partner's barcode to attend events.
Contact - Event Barcode
Manage partner birth date on lead/opportunity
CRM - Partner Date of Birth
Sell fleet transport on a sales order and generate the fleet booking on confirm
Fleet Sale
Who may see the cost of a product
Product's Cost Access
Allow to approve for one or many partners for specific reason
General Partner Approval
Two products cannot share an internal reference
Unique Product Code
Automatically fetch geography information for country from World Bank Data
Geography Info - World Bank
Manage customer support tickets from Sent Quotations and Sales Orders.
Helpdesk & Sale Integrator
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Blogs, posts and tags translated automatically
Website Blog Auto Translation
Configure and manage employee appraisals
Appraisal (HR)
SEO analyze in your Website Blog with SEO Checklist
Website Blog SEO Advisor
Add features to support SEO for event page
Website SEO for Event
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Allow for the configuration of the IoTBox and the connected devices for use on the Point of Sale.
Pos IoT
Epic, User Story integration with Helpdesk
Scrum Project - Helpdesk
Restrict Merchant Store on Website base on their approval request
Marketplace Website Partner Approval
Customize the period validity of the price list by month/year or by day of the week
Customize Pricelist Validity
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