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Custom Workflow for Purchase Approval
OpenDesign a configurable multi-level purchase order approval workflow with email notifications, mobile approval via REST API, and escalation rules based on amount thresholds.
Bank Statement Reconciliation Plugin
OpenBuild a bank statement import and auto-reconciliation plugin supporting MT940/CSV formats, fuzzy matching on payment references, and integration with iDempiere Bank Statement window.
POS Integration with iDempiere Sales Order
OpenBuild a Point-of-Sale integration plugin that syncs real-time sales transactions from a web-based POS terminal into iDempiere Sales Orders, including payment processing and inventory deduction.
Multi-Warehouse Inventory Dashboard
OpenCreate an interactive dashboard plugin for iDempiere that visualizes inventory levels across multiple warehouses with drill-down capability, reorder alerts, and export to Excel.
Automated AP Invoice Matching System
OpenDevelop an automated 3-way matching system (PO → Material Receipt → Vendor Invoice) that flags discrepancies and auto-completes matched invoices in iDempiere.
Sales Support System – Fastest Shipping Time Estimation
OpenDesign and implement a Sales Support System within iDempiere ERP that helps the sales team estimate the fastest possible shipping date after receiving a customer…