Purchase Order Processing

Special orders are automatically routed from the sales module to the purchasing module. Purchase orders are easily issued and maintained. 

Sales and Financial Reporting

Selected reports provide profitability and expose margin figures by location, customer, product, and sales person. 

Back Office components

Accounts Receivable - integrated with the sales system and provides full control and reporting on your credit customers. Monthly customer statements and aged trial balance reports compliment this system.

Accounts Payable - easy to use yet powerful, provides all the features and reports needed to post, reconcile, and process your vendor invoices. A powerful purchase order reconciliation program provides full control over the costs associated with received purchase orders.

Payroll - a natural complement to the back-office functions provides full processing capabilities to pay your salaried and hourly employees, as well as contractors. Tax reports to prepare Federal and State reports are also auditable.

General Ledger - fully integrated with all other modules to create all needed accounting journals automatically. Profit and Loss Statements and other financial reports provide up to the minute figures on all aspects of your business.

Business to Business (B2B) - using the power of the Internet, this optional module allows you to upload/download information such as product catalogs, purchase orders, and invoices with major flooring vendors such as Mohawk, Shaw, and Beaulieu.