Analytic account and tags on all type of pickings as costcenter
Dynamic Leads assignment to multiple sale person on based of managers and sale teams | Mass Lead Assign | Multiple Lead Assign | Lead Assign by stage | Lead Assign
You can add dynamic bill of material at sale order
Create employee bulk or daily attendances for given duration based on working schedule calender.It will not create attendances for weekends or leaves and public holidays
Employee Department Chart
Enter your petty cash into accounting system or direct enter your income and expense for office hardware or supplies or stationaries or old assests for bank transfer
you can make all type of inventory process like (sale, purchase,internal,inventory adjustment) of any past and future dates
Multilevel approval for Inovices
Merge multiple delivery, receipt and internal Pickings based on partners and products
Merge multiple purchase receipts
Merge multiple sale deliveries
Multi currency partner ledger
Multi currency Payment ledger
Payment Matching With Invoices/bills or Settlement of advance or normal payments against same partner open multiple invoices, bills and credit notes. make payment of multiple invoice or bill payment
Based on selectd dates in sale order line, delivery order will be created and scheduled
Multiple barcode for a single product in point of sale
Creat QR code point of sale orders
When you select any catergory in customer or sales or purchases and invoices. In tree view records will be grouped in the based of selected partner category
Multi level approval for picking
You can see purchase history of products in product, variant and puchase order line views