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K H TECH CO., LTD.

Information about the K H TECH CO., LTD. instance of Odoo, the Open Source ERP.

Installed Applications

Sales
From quotations to invoices
HR Internal REST API
HR Internal REST API
Invoicing
Invoices, Payments, Follow-ups & Bank Synchronization
Employee Cash Advanced
Employee Cash Advanced application allow employee to request cash in advanced to pay for Bills that related to this employee.
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
eCommerce
Sell your products online
Timesheets
Track employee time on tasks
Expenses
Submit, validate and reinvoice employee expenses
Studio
Create and customize your Odoo apps
Documents
Collect, organize and share documents.
Time Off
Allocate PTOs and follow leaves requests
Custom Employees
Centralize employee information
Employees
Centralize employee information
Multi Companies Rules
Custom Product Category
Add domain and return product category based on user company
Custom Product Pricelist
Get default pricelist based on company
Data Recycle
Find old records and archive/delete them
Inventory Report by Period
Use for print stock move multi location in warehouse and base on selected period.
ERP Inventory Report
ERP Inventory Report (Onscreen, Excel and PDF)
QR SCAN
ERP QR SCAN
Maintenance
Track equipment and manage maintenance requests
PO Flexible Approval Process
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
Purchase Request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
PR Approval Process
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
Quotation Template
New report template for Sales module.
Sign
Send documents to sign online and handle filled copies
Helpdesk
Track, prioritize, and solve customer tickets
Subscriptions
Generate recurring invoices and manage renewals
eLearning
Manage and publish an eLearning platform
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
Approvals
Create and validate approvals requests
Live Chat
Chat with your website visitors
Surveys
Send your surveys or share them live.
Attendances
Track employee attendance
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
Employee Contracts

Installed Localizations / Account Charts

Cambodia - Accounting