Accounting Apps

Accept online payments through Polar.sh as Merchant-of-Record

Link existing journal entries to Loan Contracts.

Automatic currency rates update by ACB bank

Online payment integration with NganLuong

Automatically update the currency rates by VietcomBank

Automatic currency rates update by xe.com

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

The bridge module between Account Counterpart and Account Reconciliation

Base module for Purchase customization

Allow user to choose credit note mechanism when issue einvoice

Add acquisition date on assets

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

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Fix pivot view crash on viewing asset depreciation

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.

Extend Payment Terms

Extend the analytic accounting function on assets

Extend the analytic accounting function on sale module

Extend the analytic accounting function on stock module

Base module to extend analytic accounting functions