Purchase Service Order and Service Bill
Manage product approval for several users with specific criteria.
Manage Account approval for several users with specific criteria.
Chatter Report
Annual Maintenance Contract - AMC
Apply TDS On Purchase Orders and Vendor Bill Customization
Asset Management
Add outgoing mail server for specific Company.
Inward Gate Entry: provide feature to add details again inward of purchase order
Partner(Contact) Approval
Purchase Order Approval
Create Purchase Request And Purchase RFQ
Purchase Tolerance
Recruitment Interview Planning and Feedback for Recruitment : organized approach to candidate assessments
Record Remove/Update History
Sale bounce report and Bounce/Availability report.
Sales Aging Report.
Sales Order Approval
Sales Service Order
Timesheet Accuracy and Validation