Apps

Data-driven approval for employee business trips via the Approvals engine.

Bridges employee business trips to fleet passenger bookings (R7 + X-3 deference).

Import Bank Statement at RJE format

Advanced features for CRM

Estimation management integrated with Project for task and progress tracking

Automatic currency rates update by BIDV bank

Count the number of code lines of a module

Show the number of code lines of a module in the Apps Store

Adds notably the map view of contacts

Inter-Company Transactions for Invoices

Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation

Manage commercial partners' e-wallets

Manually input the confirmation date for past inventory operations.

Automatically create accounting entries when validating stock move between internal and transit locations.

Print Goods Receipts and Delivery Orders according to Circular form 99/2025/TT-BTC (Appendix I).

Enhances the link between additional cost lines and accounting journal items, providing detailed and transparent reports on landed cost allocation.

Enhance your HR expense management with features like automated vendor invoicing, improved accounting integration, and a seamless user experience for better financial control.

Streamline every approval process in enterprises - from HR to finance to projects. OmniApproval™ unifies all requests into one transparent, automated platform.

Build skills and competencies for each and every employee of your company.

Search / Filter employees with birthday criteria Turn On / Off display date of birth in the employee profile