Alternatives to erplain

The waiting is over. A simplified CRM/ERP SaaS solution built for the 21st century has arrived! Introducing LionO360 business operations platform, the ultimate SaaS solution to run your business. Stop trying to stitch together multiple solutions to run your business, and having to deal with perpetual data reconciliation issues and manual work-arounds. With LionO360 CRM, you can easily manage your customer relationships, leads & pipelines, sales quota, cases, etc. Run your whole business operations with a unified ERP that includes Finance, Inventory, Purchasing, Warehouse Management, Analytics & Reporting, etc. Leverage out-of-box integrations to continue doing business with your existing vendor partners i.e., easy integration with Ecommerce platforms like NopCommerce, global logistics vendors like FedEx/UPS, common applications like DropBox/OneDrive/GoogleDrive etc. using the same unified CRM/ERP platform. Upgrading to LionO360 will streamline operations, increase agility, and ensure high-fidelity data. To learn how LionO360 can help drive your top & bottom-line growth, Contact us for a confidential discussion about the possibilities!

TrueCommerce is the only EDI provider that provides a complete one-stop solution for EDI compliance. TrueCommerce EDI Solution is affordable, robust, and simple to use. It streamlines order processing and reduces data-entry errors. It also increases employee productivity. TrueCommerce EDI Transaction Manager is the company's core software product. It supports any trading partner that uses ANSI ASC X12 EDI standards. It also converts business documents (e.g. Purchase orders and invoices can be converted into an EDI-compliant format.

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

Order.co is the first and only Spend Efficiency Platform that helps businesses save time, save money, and gain clarity into their spend. Order.co eliminates manual purchasing and payment tasks and gives your team one place to purchase, approve, track and pay for all the physical goods your business needs. With customizable budgets and reporting, operations and finance teams can take back control over the buying process and start spending efficiently. Order.co will help you simplify buying for your businesses. Learn how below! Purchase Everything in One Place–Automatically place and manage every order in one centralized location. No more complicated workflows, scattered spreadsheets, or uncertainty about your purchasing. Effortlessly Manage Payments & Accounting–Leverage your payments as a strategy for growth. Free up cashflow and hours in your day spent on accounts payable with Order.co. More Control for You, More Autonomy for Them–Control every purchase with custom approvals and budgets, and increase visibility into your spend with detailed reporting. Join the 100s of teams who use Order.co to meet growth goals by spending more efficiently.

ShipHero makes it easy to ship eCommerce with our powerful Warehouse Management Software. Our cloud-based WMS is perfect for emerging, scaling and high volume brands and 3PLs. ShipHero can push your eCommerce business forward with the technology and processes you need to run a successful warehouse. We Crush it for for eCommerce Brands and 3PLs - Reduce mis-picks and mis-ships by over 99% - Reduce warehouse costs by up to 35% - Increase picking efficiency by 3x - 30% Faster Shipping - We serve more than 10% of Shopify Plus stores globally

Katana Cloud Inventory platform gives you a live look at your business, including live inventory and manufacturing management, batch tracking for end-to-end traceability, a Shop Floor App for total floor-level control, open API, and a growing channel partner network. Real-time inventory insights Access real-time inventory data for informed decisions, proactively preventing stockouts and overstock. Gain complete visibility into product locations, arrivals, and quantities, ensuring efficient operations and precise stock control. Built-in purchase order management Make informed purchasing decisions based on precise material requirements and reorder points. Issue purchase orders directly from Katana and track delay risks to meet customer demand.
 Manufacturing operations management Define your bill of materials and operations to optimize production scheduling, maintain optimal levels of raw materials and finished goods, and accurately track manufacturing costs for streamlined production. Omnichannel sales management Centralize all your B2B and B2C sales orders to quickly identify available items for sale and significantly optimize your order fulfillment process, leading to improved operational efficiency.

A single platform allows you to build a business that is world-class. Systum allows you to manage inventory and sales from one software application. You can then transform your wholesale distribution business into an extremely profitable enterprise by leveraging the power of real-time customer data.

TLM QMS Software is a powerful and robust quality, risk and material management software (QMS) which is validated and 21 CFR Part 11 compliant. TLM is a cutting-edge, all-in-one quality management system that can be customized to integrate with online CRM software, QuickBooks or ERP databases. Total Lean Management (TLM) QMS Software is specifically intended to be a low cost, highly integrated, flexible and continuously improving landscape to which specialty systems can be added where needed to create the digital business landscape that enables work flows the way your company needs them to work.

ProbityMM inventory management software is ideal for businesses in the manufacturing sector who need to calculate finished goods costs, generate quotes, bill-of-materials and reports quickly.

Adaptive provides a comprehensive, user-friendly, cloud-based, customizable ERP with multiple fraud risk mitigation controls. * Enhanced Security: A unique database and encryption key per client. Access controls & permissions are built into every module. A special 2-Factor Authentication login that is close to hack-free * Streamline your business. * Adaptive handles all setup: No need for integrators Key Functionality: * Document Management: Unlimited Folders & File Tags; Share files/ folders with teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio & Project Management: Plannning, Skills, Capacity Utilitisation, RACI, Swimlanes, Gantt Charts, Patent-Pending Kanban-C & Dependencies, Critical Dependencies, ListViews, RFIs, Risk Registers, Time & Billing, Scheduling, Analytics * Integrated E-Commerce & ERP & CMS * CRM * Dashboards for teams, clients & suppliers * Automate Accounting (GL, AR, AP, Trial Balance, Ageing) & customised ledgers * Automate Invoicing & E-Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Quotes * Encrypted Messaging * Detailed Reporting & filters

Inventory Interface™ was originally released in 1988. It includes modules for inventory management and bill of materials, work orders. Sales / order processing, accounts receivables, accounts payables, request for quotations, inventory statistics, purchase order systems, and accounts payables. The program provides a comprehensive and efficient way to manage supply chains by assessing the quantities of raw materials and spares, products, time and /or services required. The WYSIWYG interface allows users to create custom reports (for printing and exporting) while viewing their data on the screen. The user can customize labels, PO's and invoices to print on either blank paper or preprinted forms. Multiple-page and multi-type PO's, Invoices, and packing-list are all supported. You can add items to the inventory database directly by going to the sales, BOM or purchase order sections.

Microsoft Azure small business accounting software to manage your business! BizSight365 allows you to create sales orders, invoices, create purchase orders and track expenses. You can also import bank transactions and let customers pay using a credit card. You can even track prospects and follow up on sales. It's easy to invoice. You can add detailed notes, customer price, currency, customize and email invoices, track tax, and generate customer statements. You can create and copy quotes with detailed notes. Convert sales orders from quotes to Invoice. Track backorders, create drop-ship purchases orders and track backorders. Rectify vendor bills, credit, and cash expenses at the financial or item level. Send purchase orders by email. Receive and update inventory. BizSight gives you the tools to manage inventory, physical count, and costs.

Rain is a cloud-based point-of-sale system and website. Rain keeps your inventory up-to-date, regardless of whether it is being sold online or in-store. You can manage customers, loyalty and purchase orders. Rain's marketing suite will keep in touch with your customers via email marketing and text messaging marketing. All customers get unlimited support.

Cin7 Orderhive is a top-rated order management program that allows you to manage inventory, orders, shipping, and much more. Cin7 Orderhive is a powerful software that automates your business. It has a wealth of features that allow you to track orders across multiple channels, manage sales and purchase orders, and ship orders.

Offeris is an online information system that allows you to create and manage business proposals, sales orders, purchase orders, invoices, warehouse management and other business documents. A variety of parameters can be used to calculate profit. It is easy to create an order or an invoice. You can choose from a variety of templates for your PDF output. Tracking of issued items and order status. Quick creation of purchase orders by suppliers for items that are out of stock. Track delivery dates and delivery confirmations. Received and issued invoices. Proforma invoices can be created with the possibility to create a tax receipt for the payment received. Collect invoices from delivery notes. Tracking of items issued and status of orders. Quick creation of purchase orders by suppliers for items that are out of stock. Track delivery dates and delivery confirmation.

Sellercloud is the only customizable omnichannel ecommerce platform and the only solution your business needs. One central account allows you to manage your inventory, purchase orders and warehouses, order fulfillment, marketplace listings, and many other things. Sellercloud helps you optimize your workflow, increase efficiency of your team and focus on growing your business.

You can manage inventory across all marketplaces, increase sales performance, manage bundles and kits, and drop ship products. Orders can be placed in minutes. You can also export order lists and add notes. Define suppliers, auto-generate purchase order, upload/download purchase order, and formula-based ordering. Pick, pack, and ship orders accurately. Upload tracking numbers and determine shipping carriers and shipping methods. Keep track of your sales, gross profit and top-selling products. Although you may not be able to summon a genie, there are many wishes that can be fulfilled by a single genie. With our custom solutions, fulfillment is not a concern of yesterday. Your supplier won't be able to switch to a modern purchasing management system overnight. But who is stopping you? UPS is fine, but when a fulfillment arrives at your door and a customer is crying mayday you have to give him priority. FedEx or DHL?

Online billing system for entrepreneurs and SMEs. With EdFactura, you can optimize sales and customer relationships. This includes billing, inventory, quotes and purchase orders. Credit notes and customers. NCF sequences are automatically generated in the Dominican Republic case. EdFactura, a cloud-based invoicing and billing solution, allows small to medium businesses in technology, entertainment, and other industries to easily manage and administer their company from anywhere they are. EdFactura is used by thousands of people to make their work more enjoyable, productive, and easier.

Simply Invoice V2 or Simply Invoice SE can be used to create professional invoices for small, medium and large businesses. Simply V2 is yours for life. To download the Simply Invoice software for a limited time, click this link. Or click here for more information. Simply Invoice software can be used to create quotes, invoices, and purchase orders. The software includes a stock control system, contact management, sales reports, bookkeeping, fault reporting, items return screen, and a quick view of sales information screen.

Square for Retail is a retail point-of-sale (POS) system that allows you to sell intelligently. Square for Retail offers powerful inventory management tools that allow users to reduce errors and streamline their processes. Square for Retail alerts users when stock is low and allows them to create purchase orders and send them to their vendors. Square for Retail allows users to track, adjust, or transfer inventory to different locations.

All-in-one field service software. Automate and grow your business. You can improve customer service, manage projects, close more deals, and track the real-time progress of all your business's day-to-day activities. You can dispatch jobs directly to field workers or technicians via our mobile app, or send a text message to get real-time status updates. In one click, you can generate Microsoft Word quotes using your existing templates. Send related brochures and attach them automatically with quotes. With one click, convert quotes to Work Orders. Based on field worker updates and rules, automatically update the status of Work Orders. When stock levels are low, monitor them and automatically generate purchase orders. You can search for any document, quote or purchase order, by item number, status or job type, technician, or company, and view all related documents, notes, and job history in one place. No more duplicate orders or invoices.

Right-click to see how automation can help you automate business procurement. You can simplify decision making with pre-configured workflows and real-time budgeting. Track the status of the Purchase Orders and route them to the vendors. You have visibility and control over every purchase. Track all documents made. Track documents across the purhase. Send payment approval requests and process payments. Notify the appropriate users about the payments that have been processed. Get started to increase productivity in your company. You will be notified and kept up-to-date about every activity on the platform. Get insights and customizable reports about spend incurred by your organization. All purchase requests, invoices and payments are automatically matched. All your POs, sales orders, GRN, invoices and delivery challans can be managed from one place.

Enterprise-grade purchase orders system for purchasing inventory and non-inventory goods. This software automates the approval process and budget control. Inventory management software that integrates with sales and purchase orders systems. You can manage your field sales and service operations quickly and efficiently. Cloud- and mobile-based field service application and CMMS app for easy and proactive field management. A simple sales order management system that supports complex fulfillment. Integration with Datamoto Inventory and Purchase Order system. More information on CRM software. WMS provides better visibility into inventory and allows for smooth administration of warehouse operations, from the moment goods or materials enter a warehouse to the time they leave.

Myofficehub Purchase Order System, also known as PurchaseHub, is a cloud-based system that streamlines how your company purchases goods and services. It's an all-inclusive purchasing management system that displays the entire procurement process on-screen with an easy-to use interface. Everything is automated with myofficehub Purchase Order System. Users have access to preferred suppliers, product/service category master lists, can create quotation requests, purchase order requests, convert orders to quotes, match orders with invoices, goods received, and make payments. The budget module allows you to monitor and set the budget and expenses for all your organization entities. Myofficehub Purchase Order System allows you to track, manage and generate purchase orders from one central place. Your regular email account is used to approve purchase orders electronically.

Sumtracker is an inventory management tool for e-commerce sellers. All stores receive real-time inventory updates. Inventory sync across multiple stores and channels - Multiple location support - Inventory sync per SKU (Duplicate SKU Sync for updating inventory of multiple products on Shopify using a single product) - Remove selected products from inventory sync - Prevent stock shortages and overselling Inventory for kits and bundles - Create product bundles using components - Calculate stock of bundles automatically based on components - When a bundle is purchased, the stock of components automatically decreases You can combine multiple products or make smaller packages with bulk quantities. You can make a bundle with 3 t-shirts. You can also make 100g and 10g jars from 5 kg of coffee beans. Orders - Create purchase orders, receive stock - Check physical, unfulfilled or booked stock and incoming stock

PO automation will ensure that your PO process runs smoothly and as efficiently as possible. AvidBuy's purchase order management software can help you reduce unapproved purchases and coding errors, as well as unnecessary delays, in your PO process. You can also gain greater visibility by automatically matching POs with invoices. AvidBuy gives you access to: Automated Purchase Order Creation Searching for invoices, sales receipts and POs electronically Visual indicators of invoice approval Combining AvidInvoice with AvidPay allows for 2- and 3-way matching Gain greater visibility into your purchases and processes by eliminating multiple purchasers of similar products. AvidAnalytics is our embedded business intelligence solution that allows you to make data-driven decisions.

We help businesses thrive in the present day competitive business world by providing cutting-edge technology that allows them to operate efficiently, smartly and cost effectively. Our products are designed to work in the favour of both staff and customers. Whether it's a new store opening up or just an update on an existing POS system, we've got something that will work for you and save you money along the way! Our extensive product portfolio includes all-in-one solutions for retail and hospitality.

Fabrikator is an effective supply planning tool that can help you grow your brand. It empowers merchants make confident inventory decisions. How? Fabrikator fulfills its promise by processing complex store data into easy-to-understand growth-driving actions that merchants can use. FORECASTING Predict future demand, plan your inventory well and avoid out-of-stocks. Optimize your purchase orders to reduce logistics costs. PURCHASE ORDERS You can create purchase orders in seconds and share them with your suppliers. Fabrikator allows you to track incoming inventory, costs, as well as future inventory levels. BACKORDERS Smart backorders can turn out-of-stock products in to revenue. REPLENISHMENT Fabrikator will help you set your replenishment rules. ANALYTICS Data can be your competitive advantage. Custom reports with more than 100 metrics and filters.

Easify software allows you to easily record your sales and purchases as you do business. Easify will generate your VAT returns and submit them to HMRC in just a few clicks. HMRC has approved Easify software and it allows your business to comply with the Making Tax Digital for VAT requirements. You can find us on HMRC's compatibility list. Easify software allows you to manage your stock. Easify will manage your stock levels by simply adding products to your order. You can easily track who owes money by creating your own invoices and quotes. Streamline your purchasing. Simply add products to your purchase order to increase purchase orders and record expenditure. Easify comes standard with EPOS, so if you need money at a point-of-sale, that functionality is included. Software for small businesses should be affordable. Easify isn't expensive.

ProfittoZ systems is a business software package that allows companies to manage the efficient and productive use of resources (materials and human resources). It provides a complete, integrated solution for all information processing needs. It supports both a process-oriented view and standardized business processes across the enterprise. Purchasing Process. Purchase Requisitions. Purchase Quotations. Purchase Orders. Purchase Invoices. Purchase Returns. You can also specify delivery terms for purchase orders. Manage batch/serial products throughout the purchase process and their inventory valuations. This will allow you to create your own quotations/agreements on Microsoft Word and will allow you to automatically fetch data from PestMac. You can create document templates and generate documents.

Unlocked filemaker templates for your custom app start point. Application is the best way to manage your contacts and projects, job orders, estimates. Project discrepancies, leads. Warehouses, incomes. Incomes, expenses. Payments. Documents. Tasks. Events with calendar. Timesheets. It's the smartest way to manage your business. It's the perfect tool for business process management. You can easily create activity sets (events and/or tasks) and assign them to contacts, projects or sales leads. The Project module allows for you to create projects, tasks, roles, track activity, assign tasks to individuals and groups, prepare purchase orders, estimates, prepare invoices, and track expenses. Track leads and prospects, prepare a quote/proposal quickly and send it to customers. Once leads have been won, create a project and track the process later.

Zycus Procure to-Pay software is the next-generation suite that uses patented Guided Procurement System technology (GPS). This technology ensures consistent and accurate purchasing decisions. The powerful, yet simple-to-use features provide a simple and intuitive shopping experience that allows for easy access to supplier and product details. Increases efficiency and effectiveness in Catalog, Requisition and Purchase Order management functions. A great user experience -- with Guided Buying -- yields consistently high rates of preferred-buying-process adoption and compliance. Increase efficiency through the Accounts payable process, which includes document matching, approval workflow, dynamic discounting, invoice receipt, and invoice receiving. All suppliers can invoice digitally, ensuring seamless A/P processing. You can ensure optimal purchasing from your stock inventory by giving requisitioners visibility into the order history of stored items.

Stock & Inventory Management Software is a software program that tracks inventory levels, orders and sales. This software is used in all industries for stock, purchase/purchase order, sell and other reports. Inventory management software is used by companies to prevent product outages and overstock. It organizes inventory data that was previously stored in spreadsheets or hard-copy format.

Maximo is fully integrated into the Order Hub. It allows you to create Purchase Orders or Work Orders, then transmit it to your third party. The two of you can then negotiate details online. You will also have an auditable order history. Maximo allows you to complete all negotiations, expediting and approvals, as well as order tracking. Your vendor can use The Hub to make any changes. Maximo can be used to complete all negotiations, scheduling, confirmation of terms, and other tasks before the work is completed. An external supervisor can review and approve details and then send them to Maximo for final approval and review.

Nimbello automates all your payable transactions, so you can concentrate on growing your business. Nimbello automates your accounts payable process. Vendor transactions can be effortless, accurate and stress-free. Save time and money by improving accuracy and on-time payment. Nimbello's unique algorithm automatically pairs each line of an invoice with the correct line in a purchase order. Even large multi-line invoices are processed quickly and accurately. Discover what makes Nimbello different. Your team can process more invoices faster and easier with touchless pairing and matching. They no longer have to spend hours matching invoices with multiple lines against each line of purchase orders. The entire reconciliation process becomes seamless. Nimbello stores images and approval trails of all your invoices. Nimbello saves images and approval tracks of all your invoices.

A starter PO system (Simple, affordable PO software for small businesses). A complete Purchase Order system with customizable workflows, reports, budget control, and goods receipting. A Purchase to Pay system that exports approved supplier invoices to a target account system. Version of Purchase to Pay with Stock Control. All licenses are concurrent and do not come at a per-user cost. Online purchase order software allows organisations of all sizes to better manage their expenditures, save money, and improve supplier relationships. Even small and start-up companies can use our simple PO system. It is easily customizable. Exportable supplier invoices and credits are possible for the Purchase to Pay version. The whole procurement can be done in one system. Custom data can easily be imported as a CSV file into a target accounting system such as SAGE and Xero.

Track customers, sales, purchase orders, shipments, inventory, and other events across systems, business functions and geographies. SoundCommerce collects customer, order and PO data from SaaS platforms and cloud services. It also provides backend systems, partners, service providers, and backend systems through pre-built or open connectors. In minutes, activate native data connections. Permanently store operational events to be used in the future. This eliminates source API dependencies, load, latency, and load. SoundCommerce creates prescriptive, complete data models that reflect your unique transactional systems (order source, product catalog (itemmaster), fulfillment centers, inventory across different locations, sales and purchase orders, shipment flows, and the post conversion customer journey.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

Dashboards are intuitive and powerful, making it easy to find out who is doing what when. Filters let you customize views and features like project Gantt charts, ensuring you have a good overview of your projects. Everyone hates paperwork. We've created simple and intuitive workflows so you can create quotes, invoices and purchase orders in seconds. Our responsive support team will guide you through the quick system setup, including troubleshooting issues. We have an extensive video library and a responsive video library. TranslationProjex's workflows are designed to work with the majority of translation agencies. It is intuitive and easy to use. You can connect your system with 1000s of systems that are best in class using the APIs for every major data point. Your freelancers will be able to view their invoices and purchase orders as well as manage their contact information and payment details.

Works Connect is a business management tool that's rich in features, designed by trade and service contractors to serve the trade and services industry. We understand how trade service companies work so we have covered all aspects of the business, from estimating to project management and delivery. Works Connect is ideal to help service and contract businesses. You will immediately notice the cost savings and efficiency gains. You can quickly create accurate estimates or quotes directly from the catalogs of top suppliers. You can schedule staff quickly and transfer costs directly to jobs. You can create purchase orders directly from supplier catalogues and send the costs directly to each job. Use a purchasing system to find the best supplier and verify each invoice for discrepancies. All information about any quote, job or purchase order, progress claim, or invoice can be accessed from any location.

VoIP PBX Phone System for your Home or Office that allows you to manage Extensions, Voicemails, IVR, Call Queues and Music on Hold. You can also set up Web Invoice to call, email or text (SMS), one or more customers simultaneously to notify them. Web Invoice can also be used as a POS System that allows you to ring up retail sales. You can control multiple cash registers, track money in each register, scan and print bar codes, and much more. Customers and guests can login to Web Invoice from any computer. They can place Purchase Orders, pay by credit card or PayPal, and order pickup and shipping.

All-in-one, cloud-based, easy-to-use, cost-control and purchasing software. Track, approve, and track purchase requisitions, purchase orders, and invoices. Automate your supplier invoice process to ensure cost control. It can be used as a standalone solution or integrated into your accounting system. It takes less than five minutes to get started! CostTracker is a cloud-based purchasing order system that allows small and medium-sized businesses to have full control. How much is already committed? How much is left on your budget? Are you tired of spending hours looking for answers in Excel or other accounting reports? Are you experiencing another budget overspend due to an unexpected invoice? CostTracker gives you real-time control so that you can spend more time on value-adding activities. CostTracker will give you complete control over your budget and costs. It's simple! No more outdated or time-consuming reporting. CostTracker will help you make better decisions for yourself and your team.

Procure-to-pay is the process of purchasing, receiving, paying, and accounting for goods or services. This could include the purchase of office equipment, as well as the purchase of machinery or inventory. An organization should maintain a complete audit trail that tracks the purchase of goods and services, through to payment. This will ensure data validity. WebReq provides procure-to pay software in modules that can be used individually or as part of a complete purchase-to-pay solution. WebReq was originally developed as a purchase requisition system that allowed users within an organisation to raise a request and have it approved based upon rules. These rules governed the flow of the request from the time it was raised to become a purchase order and then to the supplier. The rules for approval of requisitions has evolved over time to the point that there are few, if any, limitations.

BS1 Enterprise Accounting - Wholesale distribution accounting software: Purchase Orders, Sales Orders Inventory, Accounting, Manufacturing (optional). The BS1 Enterprise Accounting launchpad fits neatly on your screen. To set the toolbar to the most commonly used options, select an application. Example: Manufacturing toolbar: Items and Manufacturing Orders, Receipts and Reports. BS1 Enterprise Accounting wholesale distribution features are sales territories, sales analysis and multiple ship-to's per invoice-to. Price lists, back-order management, multiple units, lot tracking (traceability), and expiry dates. BS1 Enterprise Accounting software, based on decades of experience in developing ERP software for large businesses such as Kraft Foods and Nabisco, is high-end ERP software that can be used for manufacturing, wholesale distribution, purchasing, and multi-currency accounting.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

Sales data is instantly available anywhere, anytime. Daily sales reports delivered right to your inbox Instantly create purchase orders for suppliers, both incoming and external. Rapid's purchase orders module allows you to reorder products when stock is low. You can also order computer-assisted or self-generated products. You can sort and search inventory easily. You can manage unlimited items and stores anywhere, at any time. Know when, where, and which products are most popular. Reward loyal customers for the number of visits they make or the amount of dollars spent. Based on past purchases, suggest sales. Quick checkout with customer-facing iPad signature screen screens. Customers are familiar with Apple hardware so training is simple. We also have videos and tutorials that will help you train new employees. Our POS system is designed to protect you and all your customers. Our EMV-enabled software will help you reduce fraud and protect yourself from any liability.

We create and deliver solutions that will help your business run more efficiently, and more profitably. ConnectIt-Opera software integrates QuoteWerks with Pegasus Opera. It seamlessly transfers document information, which saves you considerable time. Information transfers between QuoteWerks (and Pegasus Opera) have been reduced by up to 1 hour to just seconds using the ConnectIt software. ConnectIt software has been implemented by many businesses who have seen a quick return on their investment. ConnectIt supports Sage Product Sales Order and Product Purchase Order document types.

SplashQ2C customizable templates allow you to quickly send quotes on demand. Customers can accept and make payments from their quote by empowering them with the "Buy Now” button. Our proprietary "Buy Now” button empowers customers to process payments immediately and send orders to suppliers for fulfillment. Resellers can maintain their brand identity by using co-branding and reseller quote templates. Users can create and manage their own customized and modified quote templates according to quote type. This is useful for creating and maintaining most frequently placed orders. SplashQ2C will manage payments for your customers, no matter how they prefer to pay. SplaceQ2C can process credit cards, accept and approve purchase order, and even manage credit lines. For easy payment processing, you can upload purchase orders or process credit card payments. Receive payments easily and reconcile them. Automatically send invoices and receipts to the customer

InstaSupply is a reliable and easy-to-use software that tracks your company's spending activities. InstaSupply allows you to combine purchase ordering, approval workflows, budget control, delivery tracking, supplier and product management, secure invoice and credit documentation storage and data collection with accounting reconciliation and payment control tools. It is cloud-hosted and accessible from anywhere. InstaSupply records all transactions and can be tracked in real-time across all currencies.

ExpressApproval allows SAP Workflow approval to be delivered right where your managers need it. Delivery of purchase orders, requisitions and sales orders over rich HTML screens is possible in seconds. It's easy! Mobilize your team. Ideal for managers who are constantly on the go. This streamlines the purchasing approval process. You can quickly approve using your browser, phone, or tablet. Software as a Service. Fully managed securely in the cloud. You can leave your training budget alone. Each solution is easy to use and intuitive. This reduces IT overuse. Integration with your SAP system is seamless. All it takes is one click to approve the request. It's that easy. It's easy, affordable, and quick! ExpressRelease will manage your blocked invoice approval process via a smart rich user interface. It will also deliver this key function directly to your users' mobile phones, tablets, or browsers.