Apps

Bridges employee business trips to fleet passenger bookings (R7 + X-3 deference).

Generate employee expense reports from completed business trips.

Inter-Company Transactions for Invoices

Show the number of code lines of a module in the Apps Store

Data-driven approval for employee business trips via the Approvals engine.

Advanced features for CRM

Estimation management integrated with Budget to track actual revenue and expense progress

Module for estimation management

Integrate the VNPay payment terminal into your POS system for seamless and secure transaction processing.

Loyalty Program for Sales Management application

Estimation management integrated with Project for task and progress tracking

Automatic currency rates update by BIDV bank

Import Bank Statement at RJE format

Adds notably the map view of contacts

Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation

Manage commercial partners' e-wallets

Print Goods Receipts and Delivery Orders according to Circular form 99/2025/TT-BTC (Appendix I).

Enhances the link between additional cost lines and accounting journal items, providing detailed and transparent reports on landed cost allocation.

Enhance your HR expense management with features like automated vendor invoicing, improved accounting integration, and a seamless user experience for better financial control.

Streamline every approval process in enterprises - from HR to finance to projects. OmniApproval™ unifies all requests into one transparent, automated platform.