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Fixed Assets
Manage Fixed Assets from within Intacct. Supports multi-entity, multi-currency, multiple books and tax depreciation methods:
• Track assets by location, department, employee and project
• Track assets by class and type
• Track assets purchased in multiple currencies
• Various book and tax depreciation methods
• Integration with Accounts Payable and the General Ledger
• Auto generate book and tax depreciation schedules
• Attach supporting documents
• Track asset service and maintenance
• Track asset insurance policies
• Email alerts and reminders
• Manage construction in progress
• Manage Fixed Assets within one system

Benefits
• Reduce time and effort associated with managing Fixed Assets
• Reduce classification and depreciation errors
• Eliminate errors from managing Fixed Assets in Excel
• Traceability from the General Ledger to the Fixed Assets sub ledger

Let one of our consultants take you on a brief tour of our Fixed Assets application and demonstrate how we can help you reach your business goals.
$4,500.00
Salesforce.com Integration With Accounts Payable
Accounts Payable integration with Salesforce.com.

Accounts Payable integration with Salesforce.com. Easily manage vendors from within Salesforce.com. Provide and control companywide access to check requests and vendor payment information.

Benefits
• Increase productivity
• Improve visibility and control
• Reduce errors
Let one of our consultants take you on a brief tour of our Salesforce.com Integration with Accounts Payable application and demonstrate how we can help you reach your business goals.
Advanced Salesforce.com Order to Cash Workflow
Automate workflow for creating order entry transactions from Salesforce.com. Automatically create recurring templates for subscription billing. Create usage invoices, pro-rata billing and revenue recognition schedules

Benefits
• Increase productivity while streamlining the order to cash process
• Reduce time to on-board and train new employees
• Reduce order processing and invoicing errors

Let one of our consultants take you on a brief tour of our Advanced Salesforce.com Order to Cash Workflow application and demonstrate how we can help you reach your business goals.

Indirect Billing - Salesforce.com
Support indirect and reseller billing relationships. Create reseller invoices from a direct customer opportunity. Track sales and transaction for your end customers while billing your partners and distributors. Accurately track and age invoices within the Intacct Financials

Benefits
• Automate indirect billing between Salesforce and Intacct
• Streamline financial business process
• Increase productivity
• Improve visibility and control
• Reduce errors

Let one of our consultants take you on a brief tour of our Indirect Billing application and demonstrate how we can help you reach your business goals.
Automated Dunning Letters and Advanced Collection Notes
Built on the Intacct Platform, this application sends automated notifications to customers regarding orders and invoices.
• Automatically generate emails based on the number of days outstanding
• Customizable email templates
• Schedule notifications
• Add manual collection notes
• View collection activities from the customer record
• Manage large volumes of open invoices

Benefits
• Streamline cash collection process
• Reduce Accounts Receivable balances
• Reduce operating costs
• Improve visibility. (Cash collection activities managed in one central place.)

Testimonial
Collection Notes saved us time and effort immediately. It’s like having an extra team member!
~Katherine Trujillo, Siriusware, Inc.

Let one of our consultants take you on a brief tour of our Automated Dunning Letters and Advanced Collection Notes application and demonstrate how we can help you reach your business goals.
Batch Credit Card Processing and Payment Application
This webservices application queries open invoices and processes them through a variety of credit card gateways.
• Process multiple credit card transactions simultaneously
• Submit one charge for a customer even when they may have multiple open invoices
• Automated retries for failed transactions
• Real time reporting and scheduled exception reports
• High speed processing
• Support credit card number tokenization
• Gateway reference information is written to the General Ledger as payments are applied
• Batch credit card transactions based on a variety of criteria

Benefits
• Reduce transaction processing fees
• Improve reconciliation processes
• Improve cash collection
• Reduce credit card fraud
• Improve PCI compliance
• Increase customer service

Let one of our consultants take you on a brief tour of our Batch Credit Card Processing and Payment application and demonstrate how we can help you reach your business goals.
$1,000.00
Third Party Credit Card Processing
* Process credit cards and apply payments using various credit card gateways
* Support tokenized credit card Information
Invoice Consolidation
* Batch consolidate invoices for multiple customers
* Move sub-totals to line items on consolidated invoices. (Not supported by Intacct Advanced Transaction Processing.)
$2,000.00
ExpenseWire Integration
• Import to Intacct Expense or AP modules
• Automatically code expenses to GL dimensions
• Manage Expense GL posting date

Benefits
• Streamline employee expense processing
• Minimize expense payment errors
• Reduce reimbursement times

Let one of our consultants take you on a brief tour of our ExpenseWire Integration application and demonstrate how we can help you reach your business goals.
Order Entry Invoice Consolidation
Order entry approvals processing. Track order entry transactions and approvals. Manage the audit trail and customizable workflow.

Benefits
• Improve auditing and compliance

Let one of our consultants take you on a brief tour of our Order Entry Consolidaton application and demonstrate how we can help you reach your business goals.
Journal Entry Approvals
Journal entry approvals processing.
• Track General Ledger entries and approvals
• Manage audit trail
• Customizable workflow

Benefits
• Improve auditing and compliance

Let one of our consultants take you on a brief tour of our Journal Entry Approvals application and demonstrate how we can help you reach your business goals.
Advanced Data Loading
• Import order entry transactions
• Recurring templates
• AP bills, expense reports
• Deposits, payments and journal entries

Benefits
• Advanced data integration
• Streamline data processing
• Highly customizable imports
• Supports multiple data types and formats
• Hosted and desktop applications

Let one of our consultants take you on a brief tour of our Advanced Data Loading application and demonstrate how we can help you reach your business goals.