Apps

Activate the Inter-Company Transactions feature

Manage Partner Nationality

Hide detailed tax in POS receipt when the 'Tax-Included Price' option is used

Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.

Add Enterprise Scale to partner profile and other improvements

Link or create tasks from OKR Key Results to align goals with actionable activities

Add Counterpart Account into Tax form for VAT

Warranty management for sales

Automatically update the currency rates by VietcomBank

Warranty management with Lot/Serial number

Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules

Integrate Timesheet application with Event application

Record details of payment lines and their countered account

Tracking changes of partner information

Base module for Purchase customization

Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups

Integrate Timesheet and Overtime for automatic overtime work recognition using timesheet

Integrate Asset Management with Stock Equipment application for management equipment as asset

Add customer, supplier, and device service state information for each Lot/Serial Number.

Automate actual overtime recognition by integrating Overtime Management with Attendance logs