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Solutions and Services Recommended by the
CAL Business Solutions Team to Enhance Your
Microsoft Dynamics GP
GP
or Acumatica
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CAL Solutions
 
 

Corporate Renaissance Group

Doug Hum
dhum@crgroup.com
(613) 232-4295 ext. 286
6 Antares Drive, Phase 1, Suite 200
Ottawa, ON, K2E 8A9, Canada
http://www.crgroup.com

Product: Merger SeriesGP

Industries: All/Horizontal

Product Website

Visit Merger Series website

Description

Consolidate SOP documents such as customer orders and invoices

Pricing/Buying Information

Price is based per Product. Please Contact CAL for Pricing Information.

CRG Merger Series allows you to merge orders or invoices, from the same customer, to streamline your sales order processing. Seamlessly integrated with Microsoft Dynamics GP Sales Order Processing (SOP), Merger Series delivers the ability to consolidate into one, multiple orders from the same customer prior to shipping and invoicing, while maintaining the highest level of data integrity.

Streamlined Processes

OrderMerger consolidates multiple orders into one, individually or by range of customers before shipping and invoicing.

InvoiceMerger merges multiple invoices for customers prior to posting. Partial shipments can be invoiced at one time, saving the costs associated with multiple invoices.

Merger Series can help Microsoft Dynamics GP users:

  • Streamline the shipping and invoicing processes
  • Save time and money
  • Use Accounts Receivables resources more efficiently
  • Reduce the cost to manage high volume customers

Track and Trace

The Merger Series “Track and Trace” feature eliminates confusion over order or invoice merging by providing users with history detail. The report highlights the primary invoice and order numbers and lists all of the documents that have been merged into it.

More Information Coming Soon

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