The SI+ Bank Manager add-on module eliminates the process of manually capturing transactions from your bank statement. Reconciling your bank account has never been quicker or easier.
Your revenue by customer report tells you how much you made from each customer over a period of time. Building good relationships with quality clients can turn in to a lucrative, reliable, and healthy income stream.
Aim of SI Link Feature: To automatically update the Dealers (Franchisee’s) inventory with Head Office (Franchisor’s) inventory data such as description, price, inventory groups, etc. This also enables the dealer to see the stock levels of Head Office. Purchase orders…
We have a discontinued item feature to help prevent problems with items that are not being manufactured anymore. This will help your sales representatives to see what items are discontinued or end of range stock so that they do not…
Tired of losing your notes that you scribbled on a piece of paper? Try using our quick add conversation feature. Steps on how to use the quick add conversation feature.
Setup your accounts and account defaults. Step 1. Go to Ledger > Account Setup and add all employees as sub accounts of the main general ledger account, salaries.