Manage your company loans
Configure carry-forward rules to automate the balance carry-forward of accounting accounts
PoS Analytics
Record details of payment lines and their countered account
Counterpart relations between Journal Items
Add Delegation Partner on invoice/voucher lines
Accounting analysis with Pivot and Graph
Excluded in Legal Reports filtering for accounting journal entries and journal items
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Currency conversions with specific bank' Exchange Rates
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Generate forecast for cash flow
Automate deferred costs and revenues entries
Accounting Reports with counterpart support
Partner balance reports using payable and receivable counterparts
Currency Inverse Rate; Add Graph View;
Integrates with Viettel's S-Invoice service to issue legal e-Invoice