Accounting Apps

The bridge module between Account Counterpart and Account Reconciliation

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

Prevent accidental or intentional deletion of payment transactions

Automatic currency rates update by xe.com

Base module for Purchase customization

Record details of payment lines and their countered account

Allow user to choose credit note mechanism when issue einvoice

Add Counterpart Account into Tax form for VAT

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

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Fix pivot view crash on viewing asset depreciation

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.