General
Ledger
- Manage separate Charts of Accounts for individual companies.
- Create individual company or consolidated financial statements
- Automate journal entries and transaction management in real-time or batch mode
Accounts Receivable
- Create invoices for sales and consignment transactions
- Track multiple receipts against a single invoice
- Age invoices according to due date
- Automate price lookup by item SKU and customer
Accounts
Payable
- Automate vendor bill entry
- Link vendor payables to purchase orders for internal control
- Track multiple payments per vendor bill
- Pay bills one-at-a-time or in batch mode
Inventory & Warehousing
- Define multi-level pricing for raw materials, sub-assemblies, super-assemblies, finished goods and bundles within the Sales Catalog
- Apply tiered pricing on a customer-by-customer basis based on purchasing volume or other criteria
- Track and move inventory across multiple locations around the city or around the world
Customer Order Entry
- Connect customer sales order entry to your CRM for 360-degree customer management
- Create one invoice or multiple invoices for a single order
- Track the entire order lifecycle from order to invoice to pick ticket, packing slip and shipment delivery
- Track payment receipts against one or multiple orders in real-time or batch mode
Purchase
Order
- Create a single PO or a batch of PO's for all out-of-stock and low-stock SKUs
- Track receipts and vendor bills against one or multiple purchase orders
- Auto-create PO's for default vendors for all low-stock or out-of-stock SKUs
- Print and/or email purchase orders directly to vendors and suppliers.