Send Notification on Customer/Vendor Business Relationship Anniversary
Automatically set products on purchase order lines from Vendor
Account Payment Manual Cheque Number
Validate timesheets by Timesheet Approver or Timesheet Manager
Bank Selection On Payment
Create Contracts for Multiple Employees in Single Process
Allow to create multiple tasks at once
Create delivery order manually from sale order
Disable Quick Create and Edit For Product based on user
Import Image on Any Application From Excel(.xlsx)
Employee Profile Update Request
Module allow to Export Attendance as PDF and Excel based on Filters
GST Return Reports
Generate Purchase Order From Product Categories
Integration of Meeting with Project and Task
Create Multiple Sale Orders for Multiple Partners
Create Mass Purchase Orders From Products By Supplier wise!
Send notification email to customer on payment receive
Outstanding Product Report By Customer
Partner Transactions Summary on Single Screen