My Company
معلومات عن My Company مثيل لأودو، تخطيط موارد المؤسسات مفتوح المصدر .
التطبيقات المثبتة
- الفوترة
- الفواتير والمدفوعات
- PAS Base Security
- Base Security
- PAS COC Portal
- Manage all portal features related to Certification of Completion (COC)
- Contract Cancellation Workflow Management
- Manage workflows for contract cancellations efficiently.
- Contract Closure Workflow Management
- Contract Closure Workflow Management
- Contract Close Request Attachment Link
- Automatically link attachments to contract folders in contract.close.request.
- Contract commencement Workflow Management
- Contract commencement Workflow Management
- Contract Delay Workflow Management
- Streamline and manage workflows for contract delay requests.
- Contract Downpayment Workflow Management
- Streamline and manage workflows for contract downpayment requests.
- Contract Downpayment Workflow Management Guarantee Letter
- Streamline and manage workflows for contract downpayment requests.
- Contract Renewal Workflow Management
- Streamline and manage contract renewal workflows effectively.
- Contract Renew Request Attachment Link
- Automatically link attachments to contract folders in contract.renew.request.
- Contract Version
- Manage version for contract request from the same contract.
- Contract Warning Workflow Management
- Contract Warning Workflow Management
- Contract Withdrawal Workflow Management
- Streamline and manage contract withdrawal workflows effectively.
- Contract Withdrawal Committee
- Integrates contract withdrawal requests with committee approvals.
- Contract Withdrawal Request Attachment Link
- Automatically link attachments to contract folders in contract.withdrawal.request.
- Contract Withdrawal Workflow Management check if delay or warning
- Contract Withdrawal Workflow Management check if delay or warning.
- Docx Report Generator
- Generate your Report with DOCX template
- PAS Evaluation
- Evaluation Management System
- Letter of Guarantee Management
- Manage the Registration, Extension, Closure, and Confiscation of Letters of Guarantee
- Letter of Guarantee Management Advance payment
- Guarantee Adjustment Upon Payment Certificate Issuance Whenever a payment certificate is issuedfor a contract that includes advance payments, the system should automatically trigger the issuance of a guarantee letter to reduce the amount of the advance payment guarantee accordingly.
- Letter of Guarantee Management release requests
- Manage the Closure of Letters of Guarantee from contract Close operation,contract Withdrawal operation and contract Cancellation by mutual agreement operation
- PAS Purchase Portal
- Manage all purchase-related features in the portal.
- Stock Cancel Reasons
- Adds functionality to manage stock cancel reasons and improve traceability of cancellations.
- Inventory Adjustment
- Manage inventory adjustments efficiently with detailed line management.
- PAS Tender Extend Vendor Request
- Allow vendors to request tender deadline extensions from the portal.
- PAS Tender Management Portal
- Manage tender functionalities on the portal with ease.
- Tender Request Committee
- Enhancement to link Tender Requests with Committee Partners
- Vendor Evaluation
- Manage vendor evaluations efficiently, including references, actions, and reports.
- External Shipping Management
- Manage and track external shipments effectively under Receipts.
- Receipt Committee Management
- Manage receipt approvals through committees and meetings for structured oversight.
- Vendor Warning And Delay
- Add Smart button at Vendor Warning and delay
- الموقع الإلكتروني
- أداة بناء المواقع الإلكترونية للمؤسسات
- المخزون
- إدارة أنشطة مخزونك والأنشطة اللوجسيتية
- المحاسبة
- إدارة المحاسبة المالية والتحليلية
- الشراء
- أوامر الشراء، والمناقصات، والاتفاقيات
- المشروع
- نظّم وخطّط لمشاريعك
- الاستوديو
- قم بإنشاء وتخصيص تطبيقاتك على أودو
- المستندات
- إدارة المستند
- الموظفون
- مركزة معلومات الموظف
- Partners Contract
- Comprehensive Management of Partners Contracts
- Inter-Warehouse Transfer
- Manage stock transfers between warehouses with ease.
- PAS Petty Cash
- Manage petty cash requests with a structured workflow
- Pas Purchase QR
- Add QR code functionality to Purchase Orders.
- Pas Purchase Request
- Enhance purchase request functionality with additional features and fields.
- Purchase Request Stock Integration
- Integrate Purchase Requests with Stock Picking
- Purchase Shipping Method
- Track purchase orders by shipping methods
- Pas Purchase Stock Move Control
- Control Stock Moves for Purchase Orders
- Pas Purchase Shipping Method
- Add Shipping Method to Purchase Orders
- Shipment Preparation
- Manage internal shipment preparations including stock operations.
- Pas Stock Request
- Manage and track stock requests efficiently.
- Pas Tender Cancel Request
- Manage tender cancellation requests.
- Tender Management
- Facilitate tendering lifecycle management with a streamlined, end-to-end solution. This module covers everything from bid proposals and evaluations to purchase integration.
- Tender Project
- Tender Management
- Pas Tender Selection
- Manage Tender Selection and Awarding Process
- Pas Tender Ticket
- Manage vendor inquiries and communications during tender processes
- Vendor Portal Management
- Tender Portal Management
- Purchase Request
- Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
- Template Report
- Export data all objects Odoo to LibreOffice, professional report, simple report designer, ideal for contracts. LibreOffice output files odt, pdf, doc, docx, ods
- المناقشة
- الدردشة، بوابة البريد الإلكتروني، والقنوات الخاصة
- جهات الاتصال
- قم بمركزة دفتر عناوينك
- التقويم
- جدوِل اجتماعات الموظفين
- قائمة المهام
- نظم عملك من خلال المذكرات وقوائم المهام
- إدارة المهارات
- إدارة المهارات، والمعرفة، والسير الذاتية لموظفيك