Activate the Inter-Company Transactions feature
Activate Enterprise Mark - Inter-Company
Automatic update currency rates by bank
Bank Currency Rates Update
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Technical module to bridge Overtime Timesheet and Timesheet Approval modules
Overtime Timesheet Approval
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Update warranty informations from Sale Order Line to Stock Move Line.
Warranty Sale Stock
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Manage your partner's shareholder
Partner ShareHolder
Maitenance by working hours
Maintenance By Working Hours
Allow downloading ACB (Asia Commercial Joint Stock Bank) payslip batch payment sheet in Excel format after confirming the payroll.
Payroll Payment ACB bank Templates
Manage and parse config files
Config Management
Base module for integrate recurring with accounting
Recurring - Accounting
Manage product warranty policies and warranty claims.
Warranty Management
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
Add more information on repair orders and new comprehensive repair report
Repair Report
Ensure business nature fields are carried from CRM Opportunities to Sales Orders
CRM ↔ Sales Business Nature Sync
Default Loan Order Template receivable & payable accounts for Vietnam
Loan Management - Vietnam Accounting
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Link Event to Project
Event Project
Integrate Asset Management with Stock Equipment application for management equipment as asset
Integrate Asset - Equipment Management and the warehouse