Silverdale Apps

Silverdale Apps

Contains details of all our Silverdale Apps and features. Our Apps are available exclusively to our Silverdale STAR subscribers.

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Responsible Nick Foy
Last Update 05/06/2025
Members 61

Stripe Terminal For Invoice/Quotation (F2591) (S24576)

Integrate Stripe Terminal with Odoo for processing payments on invoices and quotations, streamlining payment collection for businesses.

Document Preview on Purchase (F1861) (S24389)

Allows users to preview attached documents within purchase orders, improving document accessibility and speeding up review processes. Streamlines procurement workflows by reducing the need for external file handling.

Shipping on Delivery order (F1968) (S24390)

The Shipping on Delivery Order feature allows businesses to manage shipping directly from delivery orders, streamlining logistics and reducing errors in shipment processing.

Document Preview on Sale Order (F1862) (S24391)

Allows users to preview attached documents directly within the sales order interface, improving access to important documents without switching screens.

E-Learning Document Videos (F1863) (S24392)

Support video content in e-learning courses, enhancing the learning experience with engaging multimedia materials

Email BCC feature on Email Template (F1866) (S24393)

Enable BCC (blind carbon copy) functionality for outgoing emails, improving privacy and confidentiality in email communication.

Employee Expenses from Bank Feeds (F1867) (S24394)

Automates employee expense entry from bank feeds

Enable 'Deliver To' name on Package Label and Report (F1868) (S24395)

The Enable "Deliver To" Name on Package Label and Report feature allows businesses to include the recipient's name on package labels and reports, ensuring clarity and accuracy in deliveries.

Enable Filter and Group-By for Ticket Type on Portal (F1869) (S24396)

Provide customers with the ability to filter and group helpdesk tickets by type on the portal, improving ticket management and visibility.

Enable Surcharges on Payment Acquirer (F1870) (S24397)

Enables businesses to apply fees on transactions processed through payment acquirers.

Enable/Disable user to access Helpdesk Tickes on Portal (F1871) (S24398)

Control user access to helpdesk tickets through the customer portal, improving flexibility in customer support management

Enable/Disable user to access Invoices on Portal (F1872) (S24399)

Controls user access to invoices on the customer portal.

Enable/Disable user to access Project on Portal (F1873) (S24400)

Grants customers secure portal access to view project progress, documents, and milestones in real time. Improves transparency, reduces manual status updates, and enhances client satisfaction.