Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
The Apparel + CRM suite provides a complete, cost-effective, and tailored selection of CRM applications specifically created for buying houses and agencies to enhance their operational efficiency through effective web-based business management. This entirely web-based CRM solution allows users to oversee various aspects, including marketing (before sales), sales order processing (after sales), order planning with a Time & Action calendar, tracking schedules, updates on quality and inspections, invoicing, accounts receivable and payable, supplier evaluations, and much more by optimizing workflows and fostering strong connections with both customers and suppliers. By utilizing this suite, organizations can develop data-driven strategies for marketing, coordinate sales and order approval timelines, monitor production status, manage quality inspections, track actual performance against schedules, and ensure a secure and unified view of orders, status updates, quality control, approvals, shipment details, as well as financial transactions. Ultimately, the Apparel + CRM suite empowers businesses to streamline their processes and enhance their operational capabilities.
Description
An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
SAP ERP
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Axon Infosoft
Country
India
Website
www.axonindia.com
Vendor Details
Company Name
ShreeMon
Founded
2014
Country
United States
Website
shreemon.com/Product/Account-Payble-Software
Product Features
Apparel Management
Billing & Invoicing
Yes
Catalog Management
No
Inventory Management
Yes
Materials Management
No
Order Management
No
Product Management
No
Production Management
No
Purchasing
Yes
Returns Management
No
Shipping Management
No
Supplier Management
No
Supply Chain Management
No
Time and Action (TNA) Calendar
No
Warehouse Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No