Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Support filtering partner by phone or mobile criteria
Partner Filtering
Tracking changes of partner information
Partner Changes Tracking
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Track Lot/Serial's related maintenances
Inventory Equipment Maintenance Tracking
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Categorize country states and partners in different state groups
Country State Group
Manage courses for each position, each skill of employees
HR Employee Training
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock
Add an email verification step for account registration activation
Signup Email Verification
Warranty management for purchases
Purchase Warranty
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Warranty management with Lot/Serial number
Warranty Stock
Warranty management for sales
Warranty Sale
Manage product warranty policies and warranty claims.
Warranty Management
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Support to calculate timesheet costs on the budget
Account Budget Management - HR Timesheet
Streamline your approval workflows with automated processes, multi-level reviews, and real-time progress tracking.
Approvals
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