Deduct Meal Order price in Employee Payslip
HR Meal Order & Payroll Integration
Allow employees create maintenance approval requests and submit to managers to approve.
OmniApproval™ - Maintenance Approvals
Support filtering partner by phone or mobile criteria
Partner Filtering
Default template financial reports for Vietnam
Accounting Reports - Vietnam Accounting - Foreign Trade
Partner Info on Lot/Serial - Dropshipping
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Show tax details on invoice lines
Invoice Tax Details
Categorize country states and partners in different state groups
Country State Group
Add an email verification step for account registration activation
Signup Email Verification
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Add customer, supplier, and device service state information for each Lot/Serial Number.
Partner Info on Lot/Serial
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Warranty management for sales
Warranty Sale
Warranty management with Lot/Serial number
Warranty Stock
Manage product warranty policies and warranty claims.
Warranty Management
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Warranty management for purchases
Purchase Warranty
Add warranty informations from Purchase Order Line to Stock Move Line.
Warranty Purchase Stock