Online payment integration with VNPay
VNPay Payment Acquirer
Currency conversions with specific bank' Exchange Rates
Advanced Bank Currency Rates
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
Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability
Stock Specific Identification & Manufacturing
Link existing journal entries to Loan Contracts.
Loan - Link journal entries
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
Online payment integration with MoMo.
MoMo Payment Provider
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
Specific Identification Costing & Landed Costs
Add specific identification costing method to inventory valuation
Specific Identification Costing
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Online payment integration with NganLuong
Ngan Luong Payment Provider
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
VietNam E-Invoice Common Patch 1
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
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com