Handles all financial transactions, including general ledger, account setup and maintenance, journal entries, foreign currency adjustments, and budgets.
Takes care of all financial processing such as cash receipts, check writing, deposits, advance payments, credit card payments, and bank reconciliation.
Sales and distribution
Helps you create price quotes, enter customer orders, set up deliveries, update stock balances, and manage all invoices and accounts receivables Purchasing Manages and maintains vendor contracts and transactions, including issuing purchase orders, updating in-stock numbers, calculating the value of imported items, handling
returns and credits, and processing payments.
Integrates with Microsoft Outlook so employees can synchronize calendars, contacts, and tasks.