Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Unique Product Default Code
Unique Product Code
Partner Info on Lot/Serial - Dropshipping
Support filtering partner by phone or mobile criteria
Partner Filtering
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Instantly format numbers with thousand and decimal separators during typing for enhanced readability and accuracy.
Web Thousand Separators
Access group for backdate operations
Backdate Operations Access Rights
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Online payment integration with NganLuong
Ngan Luong Payment Provider
Manage product warranty policies and warranty claims.
Warranty Management
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Warranty management with Lot/Serial number
Warranty Stock
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Auto-fill asset category on vendor bill
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Base module for inter-company flows
Inter Company Base