Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
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
Intergrating MoMo Payment Acquirer with Viindoo software.
MoMo Payment Provider
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
Link existing journal entries to Loan Contracts.
Loan - Link journal entries
Add specific identification costing method to inventory valuation
Specific Identification Costing
Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability
Stock Specific Identification & Manufacturing
Bridge module between Contacts Access Rights and Account
Contacts Access Rights - Accounting
Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.
Specific Identification Costing & Landed Costs
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
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Add acquisition date on assets
Assets Management - Patch 1
Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3
Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account