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Stanley Gibbons Baldwin's

Information about the Stanley Gibbons Baldwin's 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
Accounting
Manage financial and analytic accounting
Purchase
Purchase orders, tenders and agreements
Point of Sale
Handle checkouts and payments for shops and restaurants.
Project
Organize and plan your projects
eCommerce
Sell your products online
Manufacturing
Manufacturing Orders & BOMs
Email Marketing
Design, send and track emails
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 time off and follow leave requests
Employees
Centralize employee information
Product Internal Reference based on Product Category | Auto Generate Product Code | Custom Product Code Generator
auto generate product internal reference based on category auto assign product reference sku generator product reference based on status unique product code product code based on category product internal reference based on category unique product code
Data Recycle
Find old records and archive/delete them
Knowledge
Centralize, manage, share and grow your knowledge library
SGB Buying Form
Stanley Gibbons Baldwin – Buying Form workflow for Stamps and Coins
All in One Dynamic Approval - Enterprise Edition
All in One Dynamic Approval - Enterprise Edition Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Purchase Order Dynamic Approval RFQ Dynamic Approval Request For Quotation Dynamic Approval SO Dynamic Approval PO Dynamic Approval Odoo Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Odoo Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Process Customizable Expense Approvals Real-time Expense Review Automated Expense Validation Workflow-based Expense Authorization Multi-level Expense Approval Expense Policy Compliance Flexible Expense Approval Rules Expense Manager Role Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo Dynamic Payment Approval Dynamic Payments Approval Payment Multi Approval Payment Multiple Approval Payments Multi Approval Payments Multiple Approval Double Approval Payment Double Approval Payment Dynamic Approvals User Wise Approval Group Wise Approval Reject Payment Approve Payment Validation Invoice Appprove Payment Approve Bill Appprove Credit Note Appprove Debit Note Appprove Refund Appprove Invoice Approval Bill Approval Odoo Account Payment Approvals Dynamic Payment Approval Payment Approval Process Payment Rejection account dynamic approval purchase dynamic approval payment double approval multi approval payment double validation Multi Level Dynamic Approval Multipul Level Dynamic Approval Multi Level Approval Payment Approval Flow Payment Approval Process Odoo Dynamic Sale Order Approval Dynamic Sales Approval Sales Multi Approval Sale Order Multiple Approval Quotaion Dynamic Approval Sale Order Double Approval Sale Double Approval Sale User Dynamic Approval User Wise Approval Group Wise Approval Odoo Sale Order Dynamic Approval Quotation Dynamic Approval Dynamic Sale Approval Sale Approval Process Sale Order Approval Process Dynamic Purchase Order Approval Dynamic Purchase Approval Purchase Multi Approval Purchase Order Multiple Approval Purchase Order Double Approval RFQ Dynamic Approval PO Dynamic Approval PO Multi Approval RFQ Multi Approval Odoo Purchase Order Dynamic Approval Request For Quotation Dynamic Approval Dynamic Purchase Approval Purchase Approval Process Purchase Order Approval Process Dynamic Payslip Approval Payslip Approval Process Employee Payslip Approval Process Dynamic Payslips Approval Payslip Multi Approval Payslip Multiple Approval Payslip Double Approval User Wise Approval Group Wise Approval Odoo Dynamic Scrap Order Approval Dynamic Scrap Approval Scrap Order Multi Approval Scrap Order Multiple Approval Scrap Approval Dynamic Scrap Double Approval Scrap Order Double Approval Scrap Dynamic Approvals User Wise Approval Group Wise Approval Scrap Order Rejection Reject Scrap Order Approve Scrap Order Validation Scrap Approval Flow Scrap Order Approval Flow Manage Scrap Order Manage Scrap Orders Odoo Dynamic Scrap Approval Scrap Approval Process Scrap Order Approval Process Scrap Order Rejection Odoo Dynamic Scrap Order Approval Scrap Order Approval Process Scrap Orders Approval Process Scrap Order Rejection Odoo Inventory Stock Approval Stock Approval Inventory Approval Scrap Order Dynamic Approval Odoo
Sign
Send and request electronic signatures.
Helpdesk
Track, prioritize, and solve customer tickets
Subscriptions
Generate recurring invoices and manage renewals
Events
Publish events, sell tickets
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Barcode
Use barcode scanners to process logistics operations
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
Sendcloud Shipping

Installed Localizations / Account Charts

United Kingdom - Accounting
UK BACS Payment Files
Export payments as BACS Direct Debit and Direct Credit files
UK - Accounting Reports