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Configure carry-forward rules to automate the balance carry-forward of accounting accounts
Account Balance Carry Forward
Import bank statements in CSV and XLSX
Account Bank Statement Import
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Counterpart relations between Journal Items
Account Counterparts
Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation
Account Reconciliation Widget
Financial and Analytic Accounting
Accounting & Finance
View and create reports
Accounting & Financial Reports
Base module for Accounting customization
Accounting Customization
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Add more configuration for carry-forward rules
Advanced Account Balance Carry Forward
Add views of asset depreciation
Asset Depreciation - Patch 1
Manage your account assets and generate depreciations automatically
Assets Management
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Some common fields of E-Invoice
E-Invoice common
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Import Bank Statement at RJE format
Import RJE Bank Statement