Accounting Apps

Prevent accidental or intentional deletion of payment transactions

Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts

Fix pivot view crash on viewing asset depreciation

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

Automatically update the currency rates by VietcomBank

Automatic currency rates update by xe.com

Add acquisition date on assets

Allow user to choose credit note mechanism when issue einvoice

Online payment integration with NganLuong

Integrates with VN-Invoice service to issue legal e-Invoice

Automatic currency rates update by ACB bank

The bridge module between Account Counterpart and Account Reconciliation

Provide options to issue an e-invoice on a detailed or aggregated form

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.