Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Add acquisition date on assets
Assets Management - Patch 1
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.
Currency Rate Patch for Loans
Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options
Revenue Recognition and Deferred Expense
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Account Automatic Transfer Patch 1
Online payment integration with NganLuong
Ngan Luong Payment Provider
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Allow user to choose credit note mechanism when issue einvoice
E-Invoice - Viettel S-Invoice Integrator Patch 1
VietNam E-Invoice Common Patch 1
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