PT. KARTANEGARA ENERGI PERKASA
Information about the PT. KARTANEGARA ENERGI PERKASA instance of Odoo, the Open Source ERP.
Installed Applications
- Vendor Evaluation
- Vendor Evaluation, Vendor Management, Vendor Selection, Evaluation Reports, Vendor Rating, Customizable Vendor Rating, User-friendly Evaluation Interface, Multi-view Presentation (Forms, Lists, Kanban), Integration with Purchase Orders, Attachment-enabled Email Sending, Send Email to Vendors,Vendor Assessment, Vendor Report Sending, Sale Order, Vendor, Evaluation, Purchase Order, Sale Quotation, Sale, Email, Email To Customer
- Multi Invoice Payment For Customer and Vendor | Multiple Invoice Payment | Multi Invoice Reconciliation | Invoice Partial Payment Reconcile Reconciliation
- Using this module you can pay multiple invoice payment in one click. Multiple invoice payment in one click for customer
- Payment Voucher
- Sales
- From quotations to invoices
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- 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
- Timesheets
- Track employee time on tasks
- Employees
- Centralize employee information
- Loan Management
- Helps You To Manage Loan Requests/Disbursement/Repayments/Amortization Operations
- Base Tier Validation
- Implement a validation process based on tiers.
- KEP Account
- Module for adding custom development to account module
- KEP Logsheet Approval
- Module for adding log sheet approval to maintenance module
- KEP Logsheet
- Module for adding log sheet to maintenance module
- KEP - Delivery
- Inventory
- KEP Work Permit
- Module for managing maintenance work permits with approval and checklist
- Maintenance
- Track equipment and manage maintenance requests
- MJT Multiple Scrap
- Module for adding multiple scrap feature to stock module
- MJT Report Maintenance
- Module for adding maintenance report to maintenance module
- Payments Internal Transfer
- This module returns the old payment internal transfer feature from old versions of V17 and older.
- Purchase Request
- Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
- Quality
- Control the quality of your products
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Barcode
- Use barcode scanners to process logistics operations
- Skills Management
- Manage skills, knowledge and resume of your employees