Dynamic, Customizable and Flexible Approval Process for Purchase Orders
Manage material requisition of employees and user
Employee Po Summary
Display the number of RFQ and purchase order quickly on the Employee
Product list filtered by seller
Long Term Agreement (or Framework Agreement) for purchases
Handle the addition/removal of multiple variants from product template into the purchase order
Hide Tax in Sale Order and Account Invoice with Document
Import a purchase & a sale order from an .xls/.xlsx file
Download Import Templates for Sales, Purchase and Invoice
Index Test
Intercompany PO/SO rules
Intercompany PO/SO rules with warehouse
Create multiple RFQs in a Call for Tender and send out email invitations to vendors in batch
Can use only selected products to invoice as well as bills.