Accounting Apps

Provide options to issue an e-invoice on a detailed or aggregated form

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

Integrates with VN-Invoice service to issue legal e-Invoice

Online payment integration with NganLuong

Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.

Allow user to choose credit note mechanism when issue einvoice

Automatic currency rates update by xe.com

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.

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

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.

Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.

Automatically update the currency rates by VietcomBank

Base module for Purchase customization