WEKA Machines and Tools FZE
Information about the WEKA Machines and Tools FZE instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- CRM
- Track leads and close opportunities
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- Manufacturing
- Manufacturing Orders & BOMs
- Email Marketing
- Design, send and track emails
- Timesheets
- Track employee time on tasks
- Expenses
- Submit, validate and reinvoice employee expenses
- Studio
- Create and customize your Odoo apps
- Documents
- Document management
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Knowledge
- Centralize, manage, share and grow your knowledge library
- Sale order stage
- sale order add stage
- Base Dynamic Approval
- Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Purchase Order Dynamic Approval RFQ Dynamic Approval Request For Quotation Dynamic Approval SO Dynamic Approval PO Dynamic Approval Odoo
- Sh CRM Proposal
- Customer Onboarding weka
- Customer Onboarding weka
- Payment Dynamic Approval
- Dynamic Payment Approval Dynamic Payments Approval Payment Multi Approval Payment Multiple Approval Payments Multi Approval Payments Multiple Approval Double Approval Payment Double Approval Payment Dynamic Approvals User Wise Approval Group Wise Approval Reject Payment Approve Payment Validation Invoice Appprove Payment Approve Bill Appprove Credit Note Appprove Debit Note Appprove Refund Appprove Invoice Approval Bill Approval Odoo Account Payment Approvals Dynamic Payment Approval Payment Approval Process Payment Rejection
- Purchase Order billed Details
- purchase order paid amount app count po due amount module track billed amount total paid amount odoo
- Register Payment From Purchase Order
- Purchase Advance Payment App Request For Quotation Register Payment Purchase Order Quick Payment Module Multiple Payment Single Bill Multiple PO Multi Payment Single Bill Mange RFQ Advance Payment Make Purchase Order Advance Payment Register Payment From Purchase Order Odoo Register Payment From PO Register Payment From Request For Quotation Register Payment On Purchase Order Register Payment On Purchases Order Register Payment On Purchases Make Auto Paid Advance Payment Automatic Advance Payment
- Sales Excel Reports
- Merge Excel Report Of Sales Order Combine Sale Order Excel Report Mass Excel Report Bulk Sale Excel Report Quotation Excel Report Of Quotation Print Sale Excel Report Print Sale Order Excel Report Download Sale Excel Report Sales Order Excel Reports Quotation Excel Reports Sale Excel Reports Sale Orders Excel Reports merge sale excel merge sale xls Sale Order xls Report Download Sale xls Report Sales Order xls Reports Quotation xls Reports Sale xls Reports Excel Reports for sale Excel Report for sales Sales Excel Reports Excel sales analytics Excel sales tracking Sales reporting in Excel Sales data analysis in Exce Excel sales summary Odoo
- Sales Commission Based On Target | Sales commission Based On Fix Amount | Sales Commission Based On Percentage | Sales commission Based On Sales Amount
- Sales Target commission Sales Commission With Target Sale Commission for sales order commissions for sales person commission for partner Sales Agent commission Sales Commission for Users commission based on margin Odoo
- Sale Order Invoiced Details
- count sale order paid amount count so due amount track billed amount total paid amount percentage sales payment details odoo
- Quick Sale Order To Purchase Order
- Quick Sale Order To Purchase Order So to PO Quotation to Request for quotation Sales to purchase sales order to purchase order quotation to rfq sale to purchase odoo Create Purchase Order From Sale Order Create Purchase Order From Sales Order Purchase Orders From Sale Order RFQ From Quotation Quick Purchase Order Quick RFQ Quick Request For Quotation Purchase From Sales Quick PO Create Sales Order From Purchase Order Quick Purchase Order From Sale Order Quick Purchases Order From Sales Order to Purchase Orders Sale Order to Purchase Orders
- Vendor Approval
- Vendor Approval
- Sign
- Send documents to sign online and handle filled copies
- Quality
- Control the quality of your products
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Rental
- Manage rental contracts, deliveries and returns
- Calendar
- Schedule employees' meetings
- Field Service
- Schedule and track onsite operations, time and material
- Appraisals
- Assess your employees
- Fleet
- Manage your fleet and track car costs
- Approvals
- Create and validate approvals requests
- Consolidation
- All you need to make financial consolidation
- Appointments
- Allow people to book meetings in your agenda
- Surveys
- Send your surveys or share them live.
- Repairs
- Repair damaged products
- Attendances
- Track employee attendance
- Barcode
- Use barcode scanners to process logistics operations
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records