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Eventecture Limited

Information about the Eventecture Limited instance of Odoo, the Open Source ERP.

Installed Applications

Sales
From quotations to invoices
Invoicing
Invoices & Payments
CRM
Track leads and close opportunities
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Purchase
Purchase orders, tenders and agreements
Project
Organize and plan your projects
Email Marketing
Design, send and track emails
Expenses
Submit, validate and reinvoice employee expenses
Time Off
Allocate time off and follow leave requests
Employees
Centralize employee information
Odoo 19 Accounting for Community : Financial Report, PDC, Assets, Bank Reconciliation, Lock Dates
Brings full accounting features back to Odoo 19 Community: financial reports (P&L, Balance Sheet, General Ledger, Trial Balance, Partner Ledger, Aged Receivable/Payable), asset management, budgets, bank statement import, PDC, and customer follow-ups — everything Community is missing.
Task Delegation and Subtasks Odoo
Apps use for Project task Subtasks management and Task Delegation project subtask project sub task tracking project sub-tasks task allocation Task SubTask Checklist Task checklist Add Subtasks on Project Task Add Subtasks on task Custom task customize task
Dynamic Approve for PO
The Dynamic Purchase Order Approval module enhances procurement control by enabling flexible and structured approval workflows within Odoo. It allows organizations to define purchase order approval teams and assign approval responsibilities dynamically based on predefined rules or business needs. Dynamic Purchase Order Approval module enables customized approval workflows for purchase orders based on defined conditions.purchase order approval, dynamic approval workflow, purchase order management, purchase order tracking, purchase order monitoring, purchase order reporting, purchase order transparency, purchase order control, purchase order record, purchase order performance, purchase order productivity, purchase order accuracy, purchase order handling, purchase order improvement, purchase order optimization, purchase order enhancement, procurement management, procurement tracking, procurement monitoring, procurement reporting, procurement transparency, procurement control, procurement record, procurement performance, procurement productivity, procurement accuracy, procurement handling, procurement improvement, procurement optimization, procurement enhancement, approval rules, order amount approval, supplier approval, product category approval, workflow customization, workflow automation, workflow optimization, workflow enhancement, approval process management, approval process tracking, approval process monitoring, approval process reporting, approval process transparency, approval process control, approval process record, approval process performance, approval process productivity, approval process accuracy, approval process handling, approval process improvement, approval process optimization, approval process enhancement. . . .
Project Costing Customization
Purchase Request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
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

Installed Localizations / Account Charts

Nigeria - Accounting