ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Bridge module between Stock Specific Identification and Purchase Stock
Stock Specific Identification & Purchase Stock
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Allow adding a legal number for invoices
Legal Invoice Number
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Stock Specific Identification & Landed Costs
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Base module for Purchase customization
Purchase Customization
Payment Transaction Protection
Import bank statements in CSV and XLSX
Account Bank Statement Import
Financial and Analytic Accounting
Accounting & Finance
Manage your account assets and generate depreciations automatically
Assets Management
Allows users to make advance payments for sale order.
Sale Advance Payment
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Some common fields of E-Invoice
VietNam E-Invoice Common
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Counterpart relations between Journal Items
Account Counterparts
View and create reports
Accounting & Financial Reports
Import Bank Statement at RJE format
Import RJE Bank Statement