Standard Edition |
Improve your
customer service and billing processes with enhanced
functionality for Order Entry!
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- Contract Billing
- Third Party Billing
- Customer Specific Costs
- Shipment and Backorder Management
- French Language Support
- Volume Pricing
- And much more...
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Customer Information
- Search for customers based on exact or partial matches from information entered into most fields on the screen.
- Browse for orders and invoices according to an order date range or a specific Customer PO number.
- Graphic indications of customers over terms or over credit limit.
- OE+ hold allows better management of customer issues for representatives and managers.
- Create new orders for
customers within the Customer Information module.
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Order Entry
- Enhanced interface shows more relevant data on the main screen, eases data entry.
- The detailed inventory information screen displays the quantities available in each warehouse.
- Print copies of forms to different printers on the network.
- Easily access customer history from the order entry screen.
- Prevent double-entry of the same PO number to eliminate accidental shipments
- Optional contract billing functionality (click for more information on these
features)
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Order Profile
- Track prior customer purchases and create customer-specific price lists.
- Create quotes and orders
directly from the profile.
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Browse by Order/Invoice
- Easily search through orders and invoices based on order number, customer number, invoice number, date, or Customer Purchase Order.
- All matching orders and
invoices are displayed on the same screen and can be
selected for further processing.
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Order Management Module
- Display a summary of your orders and invoices based on your user ID and configured territories.
- Print packing slips and auto-fill orders based on a variety of options including % complete.
- Merge orders that have the same destination.
- Sort and re-order columns by user.
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Backorder Management Module
- Display a summary of your backorders and related purchase orders to manage requirements and respond to customer questions.
- Filter on customers, suppliers, inventory, date.
- Sort and re-order columns by user.
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Sales History & Accounts Receivable
- Access a complete history of invoices for a specified customer within the Customer Information or Order Entry module for review and reprinting.
- Copy invoice to new order, credit or quote.
- Breakdown of balance by periods.
- View inquiry or open AR &
print statements.
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French Language Version
- Order entry, customer, accounts receivable and sales analysis screens are displayed in French.
- Forms are printed in French.
- Language set by user profile.
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Customer Specific Prices and Costs
- Setup specific prices and/or costs on a client level by part.
- Reference client part number for reporting.
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Industries Currently using OE+ SE and OE+ RE for Specific Order Processing Requirements:
- Furniture Rental
- A/V Equipment Rental
- Construction Equipment Rental
- Food Processing and Sales
- Contract Sales
- Fulfillment
- Tile and Carpet Sales
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Contact us for pricing, demonstrations, trial software and
more information.
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