Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Grant accountants access to product Cost
Product Standard Price Access - Accountant
Manage product warranty policies and warranty claims.
Warranty Management
Manage your partner's equity range
Partner Equity Range
Allows to set severity on the helpdesk ticket.
Helpdesk Ticket Severity
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Add Sankey view for CRM
Viin CRM Sankey View
Manage your employee's rank which is defined as a combination of employee grade and role
HR Employee Rank
Add geography information for country
Geography Info
Warranty management with Lot/Serial number
Warranty Stock
Warranty management for purchases
Purchase Warranty
Warranty management for sales
Warranty Sale
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Manage Partner Nationality
Partner Nationality Management
Approvals for quotations and sales orders — link approvals to Sales Order / Sales Line with safe domain, per-type toggles, and a consistent wizard UX.
OmniApproval™ - Quote & Order Approvals
Add maintenance schedule information from product to related equipment
Stock Equipment Maintenance Schedule
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Line Grouping Option for Flexible E-Invoice Issuing
Link or create tasks from OKR Key Results to align goals with actionable activities
OKR & Project Integrator
Post notification prior to maintenance scheduled date
Maintenance Notification
The bridge module between Geography Info and Contact
Geography Info - Contact
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