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Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

SLAKPI serves as an innovative operating system tailored for the fresh produce industry, integrating various functionalities to streamline operations. It maintains a real-time inventory system that connects purchase orders, vendors, landed costs, and receiving processes, allowing for precise tracking of each unit back to its origin and onward to the final customer. Sales teams can efficiently manage sales orders, dropshipping agreements, reservations, and price lists using live stock data, followed by invoicing, generating bills of lading, and collecting payments. The system's CRM functionality encompasses prospects, customer interactions, and follow-up tasks. In logistics, it orchestrates delivery planning, route optimization, fleet management, and real-time truck tracking. The finance module handles accounts payable, receivable, bank reconciliations, operational costs, profitability analysis by customer and product, and comprehensive accounting with fiscal closing. Additionally, AI technology processes vendor invoices, bills of lading, receipts, and bank statements, ensuring they align with orders while flagging any discrepancies. A helpful copilot feature facilitates order creation through conversational inputs and identifies sales trends, stock risks, and alerts for users. Supporting multiple companies, role-based access, multi-factor authentication, and availability in both English and Spanish, this platform is accessible via web and mobile devices. With its comprehensive features, SLAKPI positions itself as a pivotal tool for enhancing efficiency in the fresh produce trade.

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

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

SAP ERP

Integrations

SAP ERP

Pricing Details

$100/month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

SLAKPI

Founded

2025

Country

United States

Website

www.slakpi.com

Vendor Details

Company Name

ShreeMon

Founded

2014

Country

United States

Website

shreemon.com/Product/Account-Payble-Software

Product Features

Food Service Distribution

Costing
Customer Management
Import / Export Management
Inventory Management
Lot Tracking
Order Management
Picking & Routing
Purchasing
Quotes / Estimates
Traceability
Vendor Management
Warehouse Management

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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