Apps

Default Work Center Expense Account for Vietnam charts of accounts: 627 for Circular 99, 154 for Circular 133

Track changes made on important fields related to the employee profile

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

Let users with the back-date right run work orders on the Shop Floor tablet with the real time of every tap, while the desktop keeps asking them for the date.

Generate employee expense reports from completed business trips.

Report a machine breakdown from the Shop Floor tablet: one tap stops the work center and calls a technician, with no typing.

Count the number of code lines of a module

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

Estimation management integrated with Project for task and progress tracking

Every contact, on a map

Post an invoice to a sister company and its bill appears there

Estimation management integrated with Budget to track actual revenue and expense progress

Automatic currency rates update by BIDV bank

Integrate the VNPay payment terminal into your POS system for seamless and secure transaction processing.

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

A prepaid balance per customer, with the accounting behind it

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.

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

Manually input the confirmation date for past inventory operations.