Savaria (Huizhou) Odoo Version 13.0
Information about the Savaria (Huizhou) instance of Odoo, the Open Source ERP.
Installed Applications
- CRM
- Track leads and close opportunities
- Website
- Enterprise website builder
- Project
- Organize and schedule your projects
- Inventory
- Manage your stock and logistics activities
- Invoicing
- Invoices & Payments
- Product Lifecycle Management
- PLM Integration with main CAD editors
- PLM Bom Sumarize
- Summarize bom when client upload it
- Manufacturing
- Manufacturing Orders & BOMs
- Sales
- From quotations to invoices
- Notes
- Organize your work with memos
- eCommerce
- Sell your products online
- Purchase
- Purchase orders, tenders and agreements
- Employees
- Centralize employee information
- Attendances
- Track employee attendance
- Recruitment
- Track your recruitment pipeline
- Expenses
- Submit, validate and reinvoice employee expenses
- Dashboards
- Build your own dashboards
- Business Requirement
- Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers
- Contacts
- Centralize your address book
- Custom Fields: Core
- The technical core to add new fields for Odoo documents without any special knowledge
- Document Management System
- Document Management System for Odoo
- Time Off
- Allocate time off and follow time off requests
- Skills Management
- Manage skills, knowledge and resumé of your employees
- Discuss
- Chat, mail gateway and private channels
- Odoo Approval
- Create and validate approval requests. Each request can be approved by many levels of different managers
- Odoo Approval All in One
- Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily
- Odoo Approval: HR Extension
- You can set the special approver as Line manager, Coach, Manager of the department
- Request For Quotation Portal - RFQ Portal
- This module allows vendors to search through all of Odoo's RFQs and Purchase Orders. For example, after adding buy lines, a purchase RFQ can be generated for the vendor, and once the state is changed to Sent, the vendor portal user can access the order/document. On line products, vendors can change the unit pricing. They can also use the Accept and Sign option to complete the RFQ.
- Task Check List and Approval Process
- The tool to make sure required jobs are carefully done on this task stage
- Custom Fields for Tasks
- The tool to add new fields for Odoo project tasks without any technical knowledge
- Progressive web application
- Make Odoo a PWA
- Surveys
- Create surveys and analyze answers
- Email Marketing
- Design, send and track emails
- Maintenance
- Track equipment and manage maintenance requests
- Calendar
- Schedule employees' meetings
- eLearning
- Manage and publish an eLearning platform
- Forum
- Manage a forum with FAQ and Q&A