Accounting Apps

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

Add acquisition date on assets

Automatically update the currency rates by VietcomBank

Record details of payment lines and their countered account

Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.

Allow user to choose credit note mechanism when issue einvoice

Add Counterpart Account into Tax form for VAT

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

Prevent accidental or intentional deletion of payment transactions

Provide options to issue an e-invoice on a detailed or aggregated form

Integrates with VN-Invoice service to issue legal e-Invoice

Online payment integration with NganLuong

The bridge module between Account Counterpart and Account Reconciliation

Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.