9/1/2023 0 Comments Sage production managementEfficiently track and bill the parent company for goods and services you sell and provide to the branch - while still keeping a unique customer account for each entity. Streamline how you manage your customers who have corporate and branch accounts utilizing powerful National Accounts features. The straightforward implementation streamlines daily accounts receivable activities for optimum efficiency, and the flexible design allows you to turn views and options on or off to suit your requirements. Accounts ReceivableĪccounts Receivable for Sage 100cloud quickly and easily accumulates and presents the information you need for effective cash management in an intuitive format. The informative financial reports, including payables aging and future cash requirements, give you valuable business insights for more informed decision-making. Beyond recording transactions and obligations to vendors and creditors, Accounts Payable offers you flexible cash disbursement and check writing capabilities and takes advantage of discounts offered for invoices paid by the discount due date. It provides a comprehensive solution for managing your expenditures and helps you raise productivity through a dual-grid entry screen and powerful reporting capabilities. The Accounts Payable module for Sage 100cloud utilizes a revolutionary user interface. Customer account information can be accessed to streamline your ordering workflow, for status, credit limits, previous orders, and to confirm the customer’s mailing address and shipping addresses. You can even suggest alternative products if you’re out of stock on what they want. Encourage large purchases across multiple product lines or by combining specific items, colors, or sizes. Sales Order provides you visibility of inventory availability with item details down to lot and serial number and pricing information with options for quantity pricing, discounts if combined with other items, and unique pricing that may be set up for a specific customer. Empower your team so that when a customer calls to place an order, you can close more sales answering all their questions with the powerful information at your fingertips. Sales Order provides you with the ability to optimize your entire sales and distribution workflow. With the Sage 100 cloud and Return Merchandise Authorization module ( RMA), returns and replacements can be handled with ease. As today’s customers demand a more specialized level of service, tracking and resolving these returns can be an increasing challenge. To stay competitive, virtually every company needs to process customer returns. Track details for every transaction, so you can confirm and validate with confidence. Specify shipping methods, required dates, contacts, reorder points, and more. Optimize your processes by automating where appropriate and specify the key indicators for the appropriate actions to take. Purchase Order streamlines your workflow with vendors and provides easy access to accurate records of all your important transactions.
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