Regardless of whether you provide goods or services, every organization has their own systematic process for recording and receiving payments. The same holds true with purchasing items from vendors or suppliers. The devil is in the details when it comes to managing your back office. An accounting application that provides functionality for effectively tracking and streamlining such workflows is a huge time saver for both you and your staff.
In Accounting Seed’s latest Buttercup release, these five cool features have been added specifically for simplifying your Billing and Purchase Order workflows:
Reverse Apply Cash Disbursements to Payables- Staying on top of cash payments received is easy in Accounting Seed. And now, with a click of a button, you are also able to import and associate Cash Disbursements to any posted Accounts Payable.
Manage Recurring Payables and Billings in Any Time Frame- Accounting Seed gives you the flexibility to set-up and calculate payments automatically. You can utilize its intelligent list views and formula fields to calculate payments in a monthly, annual, or any specified time frame.
Include Journal Entry Lines to Your Bank Deposits- Keeping track of Bank Deposits goes hand-in-hand with faster bank reconciliation. When documenting a Bank Deposit in Accounting Seed, you not only have the ability to add or filter by Cash Receipts but now you can also add Journal Entry records too.
Create a Drop Ship PO Directly from a Sales Order- New, in our Buttercup release, you have the option to Drop Ship Purchase Orders straight from a Sales Order if desired.
New Grid Row Entry Option for Purchase and Sales Orders- For those looking for a simpler way to denote multiple product or part information on Sales and Purchase Orders, Accounting Seed has added a New Grid Entry feature that will fulfill your Order taking needs. This new feature enables you to quickly mass add or remove line items on a Purchase Order and Sales Order through an easy-to-use table like form.
In addition to the Accounts Payable and Order Management features offered in our Buttercup Release, Accounting Seed provides a robust set of tools and functionality to automate your accounting on Salesforce.
To learn more about Accounting Seed and how it can streamline your back office process, schedule a demotoday.
Get the latest product news and insights from
Accounting Seed delivered straight to your inbox.
Ensuring you have the right business system in place, that not only tracks payments as they occur but also streamlines the time it takes to get into vendor or creditors hands, can be an accounting godsend. Here are a couple resourceful features for handling those pesky bills in Accounting Seed...
Cloud Mentor helps organizations achieve the best SaaS results by delivering high-quality cloud-based technology and custom implementations. Prior to partnering with Accounting Seed, many of their clients expressed.....
Regardless if your organization tracks grants or donations, its contacts, fundraising, and back office data do not have to be managed on separate platforms. They all can be seamlessly tied together using a native Salesforce application like Accounting Seed. Here are three reasons why...