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
Online payment integration with MoMo.
MoMo Payment Provider
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
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
Specific Identification Costing & Landed Costs
Link existing journal entries to Loan Contracts.
Loan - Link journal entries
Add specific identification costing method to inventory valuation
Specific Identification Costing
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
Allow user to choose credit note mechanism when issue einvoice
VietNam E-Invoice Common Patch 1
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
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
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
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
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 ACB bank
Automatic Currency Rates Update by ACB bank
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
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