Our Work
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IssuesEntering Time sheetInvoicing approved Time sheetInvoice to Initial Customer POIssuesQ.A Team can create issue once at a time or by
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Creating project using sale orderOpen the Project in Form ViewSetting up Milestone/Phases in ProjectTasksCreating project using sale orde...
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Above image shows Typical Procurement ProcessPurchase Management enables us to track the suppliers' price quotations and convert them into purcha...
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Creating Journals for the each company in the systemConfigure users for different companies Changing passwordAfter configuring chart of ac...
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Companies Updating general company information Initial configuration needed for a multi company setup Setting up parent and chi...
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Recruitment Job positions Applications Start applicant survey Creating an Interview formRecruitmentRecruitment’s allows the...
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Recruitment stagesDegree Application sourceManage attendance (Sign in / Sign out)Recruitment stagesRecruitment stages can be created and e...
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When Accounts Payable department receives any call from suppliers they can document the call logs and sumary point(s) behind the discussion.Navigati...
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Sales receipts Customer PaymentsSales receiptsThe following screen-shot displays the list view for sales receipts : Create ne...
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CRM LifecycleFeatures of CRM module in Odoo are listed below:Easy to use CRM with Lead and Request for Quotation features. Multiple email tr...
