Carrier Commissions Reconciliation
Through carrier integrations, price sheet setup, or vendor rebates, carrier commissions will be quickly reconciled back to the carrier, which saves you time and money.
Employee Commissions Reconciliation
Telecom tends to have complex employee commission structures. This module tracks tiered structures automatically and then adjusts using our commission ledger entry. You’ll never over or underpay employees.
Your stores are subject to the taxes in their regions, which can mean your business has to track different tax rates at once. With integrations, your business is all paid up even where external vendors’ taxes are applicable.
This functionality is used to manage customer credit accounts. A customer can have multiple accounts, each with its own credit limit. Then your store can define whether a purchase order is required.
Add or delete accounts from your General Ledger as needed. You’ll also have one view of all transactions to balance debits and credits across your entire company.
Track expenses so you can calculate the real profit stores are generating. By entering estimates for your operating expenses, you can compare estimates to actuals to keep an eye on that bottom line.
Petty Cash Reconciliation
Petty cash is used to track dispersals and replenishment while watching for discrepancies. Employees who have the appropriate security permissions can remove or add money to the cash drawer as necessary.
Exports and Integrations
Automatically record transactions from our system into your external platform with integrations. Your business can also export financial records from our system in a ready-to-import format that is perfect for common accounting systems.