Integrate the VNPay payment terminal into your POS system for seamless and secure transaction processing.
Pos VNPay
Bridges employee business trips to fleet passenger bookings (R7 + X-3 deference).
Business Trip Fleet Bridge
Data-driven approval for employee business trips via the Approvals engine.
Business Trips Approval
Every contact, on a map
Contacts Map
Estimation management integrated with Budget to track actual revenue and expense progress
Estimate Budget
Record the quality checks of a work order on the Shop Floor tablet - Pass, Fail, measurements, photo evidence and quality alerts - before the job starts and before the order closes.
Shop Floor Control - Quality
Post an invoice to a sister company and its bill appears there
Inter-Company Rule for Invoices
Report a machine breakdown from the Shop Floor tablet: one tap stops the work center and calls a technician, with no typing.
Shop Floor Control - Maintenance
Generate employee expense reports from completed business trips.
Business Trips Expense Reimbursement
Show the number of code lines of a module in the Apps Store
Module Apps Store Lines of Code
Automatic currency rates update by BIDV bank
Automatic Currency Rates Update by BIDV bank
Estimation management integrated with Project for task and progress tracking
Estimate Project
Let users with the back-date right run work orders on the Shop Floor tablet with the real time of every tap, while the desktop keeps asking them for the date.
Shop Floor Control - Backdate
A prepaid balance per customer, with the accounting behind it
E-Wallet
Automatically create accounting entries when validating stock move between internal and transit locations.
Stock Internal Transit Valuation
Print Goods Receipts and Delivery Orders according to Circular form 99/2025/TT-BTC (Appendix I).
Vietnam Receipt/Delivery Order Templates
Enhances the link between additional cost lines and accounting journal items, providing detailed and transparent reports on landed cost allocation.
Stock Landed Costs Customization
Manually input the confirmation date for past inventory operations.
Inventory Backdate
Enhance your HR expense management with features like automated vendor invoicing, improved accounting integration, and a seamless user experience for better financial control.
Advanced HR Expense Management
Create quality checks automatically on receipts, deliveries and internal transfers, and refuse to validate a transfer while a check is still to do or a blocking check has failed.
Stock Quality Control
We use cookies to provide you a better user experience on this website. Cookie Policy