Tradepoint Enterprise Accounting
Purchasing & Billing
Purchasing and Supplier management in particular is critically important to
back end operations in a company. Being able to provide a seamless approach
with Suppliers for re-ordering activity and being able to track the work
flow on the Supply Side creates a productive Supplier management environment
which in turn supports Order Fulfillment and the front end of a company.
With Tradepoint, managing the Supply Side of a company will reflect
many of the tools within the CRM only applied to Suppliers. Consequentially,
reminders, alerts and events are also driven on the Supply Side by the same
structure driving most CRM functions and events.
- Security Access can separate the ability to create a Purchase Order
and confirming a Purchase Order
- Automatic reminders for Purchase Orders based on Max/Min levels in
Inventory
- Automatic re-ordering at Max levels for Products within Purchase
Orders
- Auto-generation of Purchase Orders for drop shipped items as the Order is
created
- Integrated tools for applying multiple addresses for drop shipping
- Pay multiple Bills for a Supplier with just a few clicks
- Support for back Ordered items
- Integrated Receiving wizard supports batch numbers Accounting and
product information go hand in hand. Flexible settings and accounting default
preferences provide tools for automation. The ability to process sales from
multiple channels small to medium sized enterprises in growth.
With a strong accounting foundation the ability to focus on the business of
sales and customers just got easier.
Click here to download a Product Data Sheet and find out
more about the features available in Tradepoint Enterprise.
Tradepoint is sold through a Reseller network. Click here to
find a Reseller closest to you.
To read more about more features Tradepoint Enterprise can offer
your business click
here.