ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Define account balance carry forward rules for automating account balance carry forward
Account Balance Carry Forward
Counterpart relations between Journal Items
Account Counterparts
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Financial and Analytic Accounting
Accounting & Finance
View and create reports
Accounting & Financial Reports
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
Manage your account assets and generate depreciations automatically
Assets Management
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Generate forecast for cash flow
Cash Flow Forecast
Issue S-Invoices from Adjustment Invoices
E-Invoice - Viettel S-Invoice Adjustment
Integrates with Viettel's S-Invoice service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator
Integrates with Viettel's S-Invoice V2 service to issue legal e-Invoice
E-Invoice - Viettel S-Invoice Integrator API V2
Integrator S-Invoice service for VAD
E-Invoice - Viettel S-Invoice Integrator for VAD
Issue S-Invoices from Tax Adjustment Invoices
E-Invoice - Viettel Tax S-Invoice Adjustment
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
Add Financial Income Account Type
Financial Income Account Type