Apps

Update warranty informations from Sale Order Line to Stock Move Line.

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

Interactive finance dashboards for monitoring revenue, expenses, cash flow and financial performance.

Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.

CRM & Sales integration specific

Extending Foreign Trade & Logistics module providing Vietnam Standards

Automatic currency rates update by ACB bank

Show tax details on invoice lines

MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders

Auto-fill asset category on vendor bill

Extending Stock Internal Transit Valuation module to support specific identification valuation method

Apply bank's Exchange Rates in purchase and stock operation

Integrate Google Tag Manager with websites

Categorize country states and partners in different state groups

A new widget for uploading large files without limitation in size.

Automatically identify partners location when they register portal account according to their IP address.

Add warranty informations from Purchase Order Line to Stock Move Line.

Add an email verification step for account registration activation

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

The bridge module between Account Counterpart and Account Reconciliation