Asset Management
Automatic Overtime Calculation
Prevent adding partners/customers as followers
Automatic Payroll Generation
Invoice Analysis Report
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Leave Summary Report
Payment Summary Report
"Timesheet Analysis Report"
Assign lead to another saleperson
Attachment Download
Back Dated Stock Take Report XLS
POS Sale Details Report bypassing POSBox
DVIT account ledger currency & partner filter
HR Attendance Report XLS
Chatter as history attachments
Sales Warranty
Authorize.Net Payment Option in Invoices
CRM Dashboard
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.