The PO Approval portal allows you to specify that purchase orders over a certain dollar amount must be approved before they are released to the vendor. This is an optional feature that needs to be
The PO Planner Portal provides a comprehensive interface for making purchasing decisions, creating a workfile and generating purchase orders. Learn to modify a workfile, edit line items, analyze i
The Enter Bills Portal provides for the fast and efficient entry of A/P invoices, credit memos and prepaid transactions.
SouthWare has added new customer related portals in Rev. 16. Start using the Find Customer Portal to review and edit customer information.
Do you want to quickly a new customer information? Have the option to use a simple or more detailed entry screen? These options are available using the new portal -- Add Customer Portal.
The Collections Portal provides easy access to your past due customer accounts. With this tool, you can make conversation notes regarding past due documents, get a commitment date for payment, cre
SouthWare's CRM Portal provides a simple way to manage tasks, customer relations, sales orders and quotes, prospects, and
Are you new to Inventory or Order Management processes? Or do you just want to learn a few new tips and tricks for order management? Check out these newly revised training guides.