Expected delivery date for sales order lines. Track order status.
Sale Delivery Schedule
Pos Refund Advance Feature
Pos Refund Advance
Automatically generate QR codes for POS payments, enabling instant scan-and-pay transactions with real-time confirmation
POS QR Automatic Payment
Search a partner by Tax Identification Number
Partner Tax Code
PoS Analytics
Sell products and compute their supplementary fees
Sales Supplementary Fees
Foreign Trade & Logistics Support Bank Currency Rate
Foreign Trade & Logistics Currency Rate
Translate Partners Name
Partner Multilingual Partner Autocomplete
Attendance and Payroll Integration
Payroll Attendance
Accounting analysis with Pivot and Graph
Accounting Analysis
Integrate with Misa meInvoice service to issue legal e-Invoice
E-Invoice - Misa meInvoice Integrator
Sales targets for individual sales persons and sales teams.
Sales Target
Integrate BIDV QR payment with POS, enabling automatic pos order confirmation and payment processing
Point of sale - BIDV QR code automatic payment
Integrate Sales Team Advanced with CRM
CRM - Sales Teams Advanced
This module prevents users from transferring a quantity that is more than the initial demand specified on the corresponding stock transfer document
Stock Block Quantity
General Information of EInvoice on POS Receipt
Show EInvoice Information on POS Receipt
Schedule and manage maintenance on machine and tools.
Maintenance - MRP
Inter-Company Transactions for Invoices
Inter-Company Rule for Invoices
Import Bank Statement at RJE format
Import RJE Bank Statement
Different Accounts for Refunding income and expense
Refund Accounts