Auto Merge Sale Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Available quantity of products in POS
Product Cost Price Per Bill of Material
Upload Product/Variant Image from Image URL in Bulk
Install & Upgrade All Selected Apps
CRM Mandatory Fields of each stage
Allow to Cancel created bill of purchase order
Allow to Cancel created invoice of sale order
Contact Approval workflow
Upload Contacts Image from Image URL
Print Delivery Slip Report By Product Category
Drag & Drop Multi Files Attachments
Drag & Drop Multi Files Attachments in all Wizard
User can create dynamic fields and add it into any view
Allows employees to create Job Position Request, Approval and create Job Position
Show own payslip to each employee
Print Employees Payroll Monthly Statement in PDF & Excel
Send Employee Payslip by email in Mass or Individual
Export Invoice/Bill/Credit Notes in Excel