Manage commercial partners' e-wallets
E-Wallet
Bridge module between Stock Specific Identification and Purchase Stock
Stock Specific Identification & Purchase Stock
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Manage your account assets and generate depreciations automatically
Assets Management
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Import Bank Statement at RJE format
Import RJE Bank Statement
Follow-up and reminder overdue receivables
Receivables Follow-up
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Intergrating MoMo Payment Acquirer with Viindoo software.
MoMo Payment Provider
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Payment Transaction Protection
Allows users to make advance payments for sale order.
Sale Advance Payment
Summary and group all invoice lines of the same product into a new line
Invoice Lines Summary
Base module for Purchase customization
Purchase Customization
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Pay unsupported currencies with Paypal
Paypal - Unsupported Currency Support