Online payment integration with VNPay
VNPay Payment Acquirer
Base module for Accounting customization
Viindoo Accounting
An all-in-one tool for managing loans efficiently, supporting both borrowing and lending, from interest computation to seamless accounting integration
Loan Management
Integrate online payment with ZaloPay
ZaloPay Payment Provider
Allow adding a legal number for invoices
Legal Invoice Number
Add specific identification costing method to inventory valuation
Specific Identification Costing
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability
Stock Specific Identification & Manufacturing
Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.
Stock Specific Identification & Purchase Stock
Intergrating MoMo Payment Acquirer with Viindoo software.
MoMo Payment Provider
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
Specific Identification Costing & Landed Costs
Link existing journal entries to Loan Contracts.
Loan - Link journal entries
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNIs VN-Invoice Integrator
This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times
VietNam E-Invoice Common Patch 2
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Account Automatic Transfer Patch 1
Allow user to choose credit note mechanism when issue einvoice
VietNam E-Invoice Common Patch 1
E-Invoice - Viettel S-Invoice Integrator Patch 1
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
Base module for Purchase customization
Purchase Customization
Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options
Revenue Recognition and Deferred Expense