Silverdale Apps

Manages customer credit limits within the sales process, preventing orders from being processed if a customer's credit exceeds its limit.

Allow customers to view and access shared documents through the portal, improving transparency and collaboration

Displays customer reference numbers on quotations and sales orders, improving communication and tracking between businesses and customers. Helps align sales teams and customers on specific orders or projects.

Display customer reference information on helpdesk tickets, improving identification and management of support requests

Automatically add default CC recipients to emails composed in Odoo, ensuring key stakeholders are always included in email communication.

The Delivery Status feature provides real-time updates on the delivery state of orders, ensuring businesses have accurate insights into the progress of each delivery from dispatch to completion.

The Destination Location for Equipment feature allows businesses to assign customer locations for equipment deliveries, improving the management of outgoing equipment.

Disable sales agreement warnings to streamline processes where warnings are not needed.

Restrict the creation of invoice lines, ensuring that only authorized users can add product lines to invoices.

Fixes issues with processing refunds through Authorize.net.

Prevent the addition of product lines to sales orders, ensuring only authorized personnel can modify sales orders.

Enable a message composer for sending emails directly from the system, improving communication workflows.