Implement financial controls, track inventory, and manage profitability at multiple levels.
Initiate
Simple and advanced tools to proactively manage pricing.
Supplier purchase order approvals and confirmations by department, account category, and level of spend.
Secured invoicing queues generated from shipments, services, projects, and special pricing setups across the company.
Multitude of costing options with update management and rollup functions, including standard, actual, and average actual options
Tools to perform credit approvals and holds at key intervals in the sales cycle.
Support for Intercompany transactions.
Progress
Generation and management of open accounts receivables from invoicing.
Generation and management of open accounts payables, including PO and receiver variance tracking and PPV variance from standard cost.
Availability of open accounts receivable, including past due and credit limit checking, to drive collections and sales order processing.
Dynamic inventory revaluation tools based on purchasing, labor, and outplant price fluctuations.
Integrated commission expected and earned calculations and reporting.
Detailed workflows for exception management, including credit memos and RMAs.
Deliver
Time sensitive and aggregate costing alerts and reporting tools, analyzing material, labor, burden, and outplant spend by company, customer, job, and more.
Full EDI support of 810 outbound invoices.
Fully integrated reporting: Projected and Historical Sales, Cost of Goods Sold, Inventory Turns, Quote vs Actual, Inventory Valuation, etc.
Delivery of reported data in a variety of modes: Standard Reports, Excel extracts, Power BI, Delivered Pivots.
Fully integrated GL under development for those seeking.
