By integrating the Order Entry system with Inventory, Accounts Receivable, Service Management, Salespersons Commissions, and General Ledger, you eliminate multiple data entries, possible errors and lost orders. Purchase Order Sysyem Purchase Order System is designed to increase the efficiency of the purchasing and receiving process by directly interfacing with Inventory and e item, eliminating confusion in the receiving of ordering parts. The reference number can be a job ticket, a sales invoice, a customer order number or any other number used for tracking. Recurring Charges Recurring Charges Billing a part of Accounts Receicable and allows the use to bill recurring, or contract charges. One feature, which has been fine tuned to fit the need of the mobile communications industry, allow up to 999 individual charges for each invoice.
Billing is done via a user-selectable billing cycle.
Commissions Tracking and maintaining commissions is an integral part of a sales and service oriented company. The CRI-Pro Commission System gives you the flexibility to handle this task with ease. The commission module interfaces automatically to Order Entry, Service Management, Pager Billing, SMR Billing and General Ledger. Accounts Payable Managing your payables can be a daunting task. General Ledger Timely financial information is critical to any business.