Yehulu Saccos HO
Information about the Yehulu Saccos HO instance of Odoo, the Open Source ERP.
Installed Applications
- Odoo 18 Accounting Community
- Accounting Reports, Asset Management and Budget, Recurring Payments, Lock Dates, Fiscal Year, Accounting Dashboard, Financial Reports, Customer Follow up Management, Bank Statement Import
- Odoo 18 HR Payroll
- Payroll For Odoo 18 Community Edition
- Payment Request Approval
- Transfer Request
- Request Creator for Transfers
- Sales
- From quotations to invoices
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- 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
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Cash Collection System Integration
- Integration with Yehulu Cash Collection System (CCS)
- Document Management
- The Document Management module to access document tools
- HR Plus
- Manages Overtime and integrates with Payroll
- Cash Flow
- Cash Flow Requests, Multi-level Approval, Settlement & Accounting Integration
- Pitron SaaS Tenant Provisioning
- Provision and manage Odoo SaaS tenants via the Pitron SaaS Tenant Provisioning API (v1)
- Pitron SaaS Finance Client Health Dashboard
- Client financial-health dashboard for the financing/master company
- Purchase Request
- Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
- PostgreSQL Query Deluxe
- Yehulu Base
- Shared organizational hierarchy and security group for all Yehulu modules
- Yehulu Executive Dashboard
- Executive KPI dashboard for Yehulu SACCOS
- Yehulu Employee Transfer
- Multi-level employee transfer request with position-based approval routing
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Approvals
- BRD-UAR-2026-001, BRD-TR-2026-001 , Group Approval , Create and validate approvals requests for general, purchase, and inventory operations
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees