Payment Transaction Protection
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Online payment integration with NganLuong
Ngan Luong Payment Provider
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Record details of payment lines and their countered account
Payment with Payment Lines
Base module for Purchase customization
Purchase Customization
Some common fields of E-Invoice
VietNam E-Invoice Common
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Allows users to make advance payments for sale order.
Sale Advance Payment
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Follow-up and reminder overdue receivables
Receivables Follow-up
The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Summary and group all invoice lines of the same product into a new line
Invoice Lines Summary
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
Allow user to choose credit note mechanism when issue einvoice
VietNam E-Invoice Common Patch 1
Add acquisition date on assets
Assets Management - Patch 1
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
Revenue Recognition and Deferred Expense