Apps

Districts management

Fleet, Accounting, Purchase

Effortlessly create secure and private discussion channels for your team

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

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

Link existing journal entries to Loan Contracts.

Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability

Custom Logo in Bill of Point Of Sale

Provide some customizations for the survey operations.

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

Allow the conversion of overtime hours into compensatory time off

Scan all records and check if there is any record of a company links to one ore more records of another company in Odoo

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

Provide some customizations for the course certification process.

Partner Info on Lot/Serial - Dropshipping

Add Odoo version field to Ticket

Base module for digital signature using SIM

Add link between subcontract picking and production

Allows to show heatmap of user interactions on a page.

Default template financial reports for Vietnam