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ACCOUNTING
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OPERATION
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COLALBORATES
Financial and Analytic Accounting
Accounting & Finance
Counterpart relations between Journal Items
Account Counterparts
Different Accounts for Refunding income and expense
Refund Accounts
Currency conversions with specific bank' Exchange Rates
Bank Currency Rates
Base module for Accounting customization
Viindoo Accounting
Specific Identification Inventory Valuation method addition
Stock Specific Identification
Allow adding a legal number for invoices
Legal Invoice Number
Bridge module between Stock Specific Identification and Purchase Stock
Stock Specific Identification & Purchase Stock
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Stock Specific Identification & Landed Costs
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Base module for Purchase customization
Purchase Customization
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Payment Transaction Protection
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank