Follow-up and reminder overdue receivables
Receivables Follow-up
The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Account Automatic Transfer Patch 1
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Summary and group all invoice lines of the same product into a new line
Invoice Lines Summary
Allows users to make advance payments for sale order.
Sale Advance Payment
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Manage your account assets and generate depreciations automatically
Assets Management
View and create reports
Accounting & Financial Reports
Financial and Analytic Accounting
Accounting & Finance
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Manage commercial partners' e-wallets
E-Wallet
Manage your company loans
Loan Management
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Different Accounts for Refunding income and expense
Refund Accounts