Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Line Grouping Option for Flexible E-Invoice Issuing
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Line Grouping
Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.
Bank Exchange Rate Application for Loans
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Record details of payment lines and their countered account
Payment with Payment Lines
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Allows users to make advance payments for sale order.
Sale Advance Payment
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Follow-up and reminder overdue receivables
Receivables Follow-up
The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Different Accounts for Refunding income and expense
Refund Accounts
Automatic currency rates update by BIDV bank
Automatic Currency Rates Update by BIDV bank
Manage commercial partners' e-wallets
E-Wallet
Online payment integration with VNPay
VNPay Payment Acquirer
Link geographical routes with analytic accounts and invoices for route-based cost and revenue analysis
Route Cost & Revenue Accounting
Integrate online payment with ZaloPay
ZaloPay Payment Provider
Online payment integration with MoMo.
MoMo Payment Provider
Link logistics shipments to analytic accounts for cost and revenue tracking
Logistics Accounting
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