Learn more about our New and Updated Features
Add Attachments to Credit Note Request Emails
Enhance your Credit Note Request emails to Suppliers by attaching relevant supporting documents and evidence.
We have released a new Integration with Lightspeed
Integration for Lightspeed K-Series and O-Series is now available
Enable discounts to be included within the Unit Price or separately
Choose whether to include discounts within the Unit Price or display them as a separate value for each of your Suppliers in your Address Book.
Select whether a line item is a Returned Good or a Credited Good
When processing a Credit Note you can define whether the item was Returned or Credited so that your Stock on Hand reports can retain their accuracy.
Update Prices in Corporate when Price Updates are performed at Outlets
Enable a Setting that will automatically update prices at Corporate whenever a Price Update or Invoice is approved at a Lower Outlet.