Currency conversions with specific bank' Exchange Rates
Advanced Bank Currency Rates
Online payment integration with VNPay
VNPay Payment Acquirer
An all-in-one tool for managing loans efficiently, supporting both borrowing and lending, from interest computation to seamless accounting integration
Loan Management
Allow adding a legal number for invoices
Legal Invoice Number
Integrate online payment with ZaloPay
ZaloPay Payment Provider
Link existing journal entries to Loan Contracts.
Loan - Link journal entries
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
Specific Identification Costing & Landed Costs
Online payment integration with MoMo.
MoMo Payment Provider
Add specific identification costing method to inventory valuation
Specific Identification Costing
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.
Stock Specific Identification & Purchase Stock
Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability
Stock Specific Identification & Manufacturing
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
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
Add acquisition date on assets
Assets Management - Patch 1
Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
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