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Employee own info
Employee own info
Employee can see own information
Integration with OpenKvK
Integration with OpenKvK
Autocomplete company info using OpenKvK API
Sale Order Action Invoice Create Hook
Sale Order Action Invoice Create Hook
Add more flexibility in the grouping parameters for the creation of invoices
MFA Support
MFA Support
Allows users to enable MFA and add optional trusted devices
ITA - Fattura elettronica - Cassa previdenziale
ITA - Fattura elettronica - Cassa previdenziale
Registrazione della cassa previdenziale nelle fatture elettroniche in uscita
Hr Expense Advance Clearing Consolidation
Hr Expense Advance Clearing Consolidation
HR Expense Advance Clearing Consolidation
Stock Inventory Revaluation
Stock Inventory Revaluation
Introduces inventory revaluation as single point to change the valuation of products.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Sale product set variant
Sale product set variant
Add variant management to sale product set.
Locale - Default UoM
Locale - Default UoM
This provides settings to select default UoMs at the language level.
Sale Generator
2nd factor authentication via U2F
2nd factor authentication via U2F
2nd factor authentication via U2F devices
Switzerland - ISR inpayment slip (PVR/BVR/ESR)
Switzerland - ISR inpayment slip (PVR/BVR/ESR)
Print inpayment slip from your invoices
Website Lazy Load Images
Website Lazy Load Images
Load images only when they are visible in the viewport.
Leave Credit
Leave Credit
Enable negative leave balance for employees
Sales commissions based on product
Sales commissions based on product
Create commissions based on product
Putaway strategies on product form view
Putaway strategies on product form view
Edit putaway strategies directly from the product form view
Account Invoice Repair Link
Account Invoice Repair Link
Adds a link in the invoice to the repair from which it was generated