Increases user efficiency by auto-populating based on previously entered information. Schedule future entries. Allow Journal Entries to be uploaded from an external source.
Tags / Dimensions
Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc. These dimensions should be available on any transaction in any module in the system and available to be reported upon.
(Based on 27 reviews)
Automated, chronological tracking of activities that have affected a specific operation, procedure, event or record
The layout of the invoice template is fully customizable and you can add or remove fields.
(Based on 30 reviews)
Automation helps the user be more efficient by populating default customer data, setting up systematic payments from clients and automatically matching customer receipts to outstanding transactions.
(Based on 22 reviews)
The system automates the dunning process to help drive collections
(Based on 20 reviews)
Steam lines data entry by auto populating recurring or predefined vendor values
(Based on 25 reviews)
Ability to manage, track and report on numerous payment types. Customize and automate complex purchase to pay work flow.
(Based on 28 reviews)
Software supports purchase orders and provides purchasing personnel, management and accounts payable with visibility needed to streamline the procure to pay process
(Based on 24 reviews)
Inventory Tracking / Ordering
Real time inventory tracking. Maintains accurate "On Hand" infomation by matching reserved inventory requested on purchase and sales orders.
(Based on 15 reviews)
Inventory Pricing and Costing
Ability to establish multiple price levels. Update pricing on a per item or global inventory basis. Choice between multiple costing methods such as Average, LIFO, FIFO and Specific Unit.
Customizable reporting allows insight into usage of inventory and services.