Accounting Apps

Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability

Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.

Automatic currency rates update by xe.com

The bridge module between Account Counterpart and Account Reconciliation

Prevent accidental or intentional deletion of payment transactions

Base module for Purchase customization

Record details of payment lines and their countered account

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

Online payment integration with NganLuong

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

Automatically update the currency rates by VietcomBank

Add Counterpart Account into Tax form for VAT

Automatic currency rates update by ACB bank

Allows users to make advance payments for purchase order.

Allows users to make advance payments for sale order.

Excluded in Legal Reports filtering for accounting journal entries and journal items

Follow-up and reminder overdue receivables

The sales staff only monitors accounts receivable managed by the respective salesperson

Streamline invoice management by summarizing invoice lines based on multiple grouping criteria

Bridge module between Contacts Access Rights and Account