The Supply Process:

• Suppliers with multiple Contacts, Addresses, and email options
• Pricing from date effective matrix, or Formula calculated
• Purchase Orders generated from Jobs, Stock Level Replenishment, or manually entered
• Order Lines can contain Stock, or 'Task' related entries
• Purchase Order receipting and 3-way matching
• Supplier payments processing

Operational Functions:

Order Entry and Counter Sales
Quoting and Estimating
Job Process
Inventory Planning Process
Manufacturing Process
The Supply Process
Inventory and Warehousing
The Service / Maintenance Process
Activity Notes
Knowledge Base
Workflows
Company Standards
Job Configurator
Customer Support

Financial Functions:

Expenses and Miscellaneous Income
Cashbook
Business Activity Reporting
Company Health
Cashflow Forecasting
General Ledger
General Ledger Interface

General Features & Utilities:

General Features
Email Options
Statistics and KPIs
System Administrator

Productivity & Technology Tools:

Report Writer
Drawing Editor
Data Analysis
Mobile Phone Integration
PDA Device Integration
Other Technology