Define your preferred currency

Create accounting periods based on your fiscal and business cycle

Manage bank accounts and cash

Automate routines such as check-writing, bank statement reconciliation

Production-order management

Supply and capacity planning

Visibility into shop floor operations

Graphics-based production schedules

Choose from basic or advanced analytics functionality

Provide decision makers with a 360-degree view of performance

Set up graphical reports and displays, using an interface similar to Microsoft Outlook 2003

Manage contact information

Organize sales campaigns

Identify sales opportunities

Automate sales tasks

Set up automatic reminders

Document approval

Track and manage inventory, including in multiple locations

Get up-to-date information about in-stock quantities

Implement better warehouse management, including tailored pick orders and stock replenishment by pre-set thresholds.

Get real-time data regarding inventory and shipments.

Apply a payment to as many invoices and credit memos as you like. For greater control, you can choose how to apply customer or vendor transactions by specifying the amounts to apply to individual documents. This can be especially helpful when customers make partial payments. If you choose the "Apply-to-Oldest" method, the system can automatically apply receipts to the oldest invoices for specific customers.

View detailed information about the amounts that will be posted to the general ledger prior to posting, such as payment discounts and rounding amounts.

Unapply or "reverse" all postings and changes related to an application of customer and vendor transactions so they can be applied correctly.

Set a tolerance level (in local or other currency) on an invoice in order to apply and fully close the invoice and payment entries, even if the payment amount is less or more than the invoice. Tolerance can be automatically allowed or decided on a case-by-case basis.

Set a tolerance level of several days to apply and close an invoice and payment, even if you receive the discounted payment later than the discount date specified by the payment terms. Discount tolerance can be automatically allowed or decided on a case-by-case basis.

Integration with Microsoft SQL Server

Hub and spoke: Work more efficiently with subsidiaries and branches