Manages Employee's Entry & Exit Process
Import a purchase & a sale order from an .xls/.xlsx file
Web Client Refresh
This apps helps to add POS bag changes on POS order
Set Default Customer in POS
Partner Ledger Report (XLSX)
Manage Your Quality Assurance Processes
Standard Accounting Report
Create SEPA files for Direct Debit
Catering Service for Event Management Module.
Export Bill of Materials Structure
Automatically Creates Employee While Creating User
Allows to apply fixed amount discounts in sales orders.
