Try Exvee ERP fully Vietnamese-localized

Goal: Experience the sales flow from creating an order → delivery → issuing VN-standard VAT invoice.

1. Go to menu Quote-to-Invoice → Sales Order, create a new order
2. Pick an existing customer from the demo's pre-loaded list
3. Add 2–3 product lines with quantity and price
4. Complete the order — system auto-issues stock and creates AR
5. View the VAT invoice with Circular 78/2021 standard template under the Related Documents tab

💡 Notice: the invoice has full tax ID, address, unit, VAT rate per line — all per VN tax authority standards.

Goal: See multi-warehouse management and inter-branch transfer.

1. Open Material Management → Current Inventory — view stock per branch/warehouse
2. Filter by a specific warehouse (e.g., HCM Warehouse vs Hanoi Warehouse)
3. Create an Inventory Move between 2 warehouses with 2–3 products
4. Track status: Preparing → In transit → Received
5. After receipt confirmation, verify both warehouse stocks are updated correctly

💡 Notice: the system tracks in-transit goods — preventing stock confusion during long inter-province transfers.

Goal: Explore multi-dimensional reporting with detail drill-down.

1. Go to Performance Analysis → Sales by Product & Customer
2. Select date range: last 30 days
3. View revenue pivoted by Product × Region × Month
4. Click a row to drill down to specific orders contributing to the number
5. Export the report to Excel or PDF via the toolbar

💡 Notice: you can fully customize this report — change dimensions, add filters, save as a "saved view" for next time.

Goal: Experience the multi-level approval workflow common in Vietnamese businesses.

1. Log in with the Department Head role (credentials in the demo landing page)
2. Go to Requisition-to-Invoice → Requisition, create a PR with 1–2 items
3. Submit the PR — system auto-routes to the Department Director for approval
4. Switch to the Director role, open the approval inbox and approve
5. Approved PR auto-converts to a Purchase Order (PO) at the procurement department

💡 Notice: workflow rules can be customized to your company policy — e.g., value > 50M needs 2-level approval, > 200M needs 3-level.

Goal: See how the system auto-calculates VAT from business transactions.

1. Go to Financial Management → Tax Reports → VAT Declaration 01/GTGT
2. Select the tax period (current month/quarter)
3. Click Auto-calculate — system aggregates input/output VAT from all transactions in the period
4. View each declaration line with drill-down links to source transactions
5. Export as XML in standard format ready to upload to thuedientu.gdt.gov.vn

💡 Notice: edge cases like 0%-VAT goods, non-VAT goods, exports — all handled per Circular 200/133 guidance.

Goal: Feel the VN payroll module with auto-calculated Social Insurance / PIT.

1. Go to HR & Payroll → Process Payroll → Create Payroll Period
2. Pick the calculation month — system auto-imports timesheet + allowance data
3. Click Calculate Payroll — view each employee with lines: Base, Allowance, SI/HI/UI, PIT, Trade Union, Net Pay
4. View payslip per employee
5. Export C2-TS file in standard Social Insurance format ready to upload to VSS portal

💡 Notice: SI ceilings, progressive PIT brackets with dependent allowances — all auto-updated when government changes policy.