Accounting Apps

Đồng bộ giao dịch ngân hàng tự động bằng API Transaction của Casso For ERP

Follow-up and reminder overdue receivables

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

Accounting AI connector: read tools (get_invoices, get_partner_balance, get_journal_entries) + write/advisory tools (create_invoice_draft, tax_lookup) - generic, not TT99-localized - + SQL analytics templates.

Different Accounts for Refunding income and expense

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

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

Link existing journal entries to Loan Contracts.

Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.

Add specific identification costing method to inventory valuation

The bridge module between Account Counterpart and Account Reconciliation

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

Allow user to choose credit note mechanism when issue einvoice

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

Add acquisition date on assets

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.

Fix pivot view crash on viewing asset depreciation

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Extend Payment Terms

Extend the analytic accounting function on sale module