Features Continued |
Sales Invoicing
- Warehouse invoice & self billing advice configurable per customer & supplier
- Single invoice per freight job or consolidated invoice per customer
- Invoice production on demand, per job, load, or daily, weekly, monthly
- Automatic VAT calculation for Intra EU, National and International work
- Reprint single or multiple invoices
- Estimated and actual amounts
- Discounts and fuel surcharges to specific customers at variable rates
Purchase Invoicing
- Purchase invoice entry and matching to subcontracted work / warehousing
- Entry of expected & unexpected invoices
- Automatic calculation of costing periods on incoming purchase invoices
- Place purchase invoice on hold or on dispute
Costing
- Costing periods automatically calculated and assigned across departments, cost centres and vehicles
- Costing values & periods automatically calculated for freight, warehousing & purchase invoices
- Manual costing entry and overrides
Accounts Integration
- Full integration with Sage Line 50 and Access Accounts
- Automatic Sales and Purchase Invoice and Credit Note posting
- Automatic on stop and credit limit updates
Miscellaneous
- Multi Department
- Multi Cost Centre
- Multi Currency
- Currency defaults
- Individual user privileges
- Users and departments can take ownership of jobs
- Internal messaging
- Full history & change log for jobs & loads
Reporting Engine
- Full featured inbuilt 'banded' report designer
- Fully customisable reports to your own preference
- Configurable reporting permissions
- Output to printer, preview, pdf, email, html
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