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CRM CRM

线索、商机与客户管道管理。 Leads, opportunities and pipeline.

销售管理 Sales

报价、订单与开票流程。 Quotations, orders and invoicing.

采购 Purchase

询价、采购订单与收货。 RFQs, POs and receipts.

库存 Inventory

多仓库、批次与库存作业。 Multi-warehouse, lots and operations.

会计（社区） Accounting (Community)

发票、付款与基础财务。 Invoicing, payments and core finance.

员工 Employees

组织架构与员工主数据。 Org structure and employee master data.

Stock Disallow Negative Stock Disallow Negative

Disallow negative stock levels by default Disallow negative stock levels by default

Purchase Request Purchase Request

Use this module to have notification of requirements of materials and/or external services and keep track of such requirements. Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.

E-Invoicing For Saudi | Saudi VAT Invoice | Saudi Electronic Invoice | Saudi Zatca E-Invoicing For Saudi | Saudi VAT Invoice | Saudi Electronic Invoice | Saudi Zatca

This module enables VAT-compliant e-Invoicing for Saudi Arabia, following ZATCA (Fatoorah) regulations. It supports generating electronic invoices with QR codes and structured formats for both simplified and standard invoices This module enables VAT-compliant e-Invoicing for Saudi Arabia, following ZATCA (Fatoorah) regulations. It supports generating electronic invoices with QR codes and structured formats for both simplified and standard invoices

Stock Analytic Stock Analytic

Adds analytic distribution in stock move Adds analytic distribution in stock move

Bank Statement Base Bank Statement Base

Base module for Bank Statements Base module for Bank Statements

POS Analytic Config POS Analytic Config

Use analytic account defined on POS configuration for POS orders Use analytic account defined on POS configuration for POS orders

Account Global Discount Account Global Discount