A SAGE 300 EXPERTISE LIKE NO OTHER
FINANCIAL PLANNING MANAGEMENT
General ledgers
Accounts payable
Accounts receivable
Banking & Taxes
Canadian and American payroll
Consolidation
Financial reports
DISTRIBUTION MANAGEMENT
Customers’ orders
Suppliers’ orders
Inventory and RMA
PROJECT MANAGEMENT
Project cost management
Budget management
Engagement management
Report generator
CUSTOMER RELATIONSHIP MANAGEMENT (CRM)
BUSINESS INTELLIGENCE REPORTING
SYSTEMS INTEGRATION
THIRD-PARTY COMPETENCE
FOR AN EVEN MORE ADVANCED
EXPERTISE IN SAGE 300
Sage alerts and workflow
Alerts and workflow
Orchid – EFT
Electronic payments (accounts payable/accounts receivable/Canadian payroll)
Orchid – Document Link
Digitization of documents and notes
Orchid – Information Manager
Notes on customers and suppliers
Norming Security
Bank security, accounts payable, accounts receivable, Canadian payroll, inventory, sales and purchases
Norming Resource manager
Time management, expense accounts, purchase order approval, invoice approval, payment approval, time off, advances – (Web)
Norming – Asset Management
Capital asset management, depreciation calculation, maintenance programs
SwiftCount
Inventory management with bar code. Receipt of purchases, shipments and physical counts
Service Manager
Service management, equipment, rental, warranty, resource planning
PrintBoss
Print management of forms (secure emails, saving in PDF, multiple-copy and multiple-printer printing).
Pacific Tech
Automated purchase order approval process
Auto-Simply
Manufacturer module
Tairox
Productivity Tools
TrueCommerce
Order automation
POS Orion
Cash register management module
Accu-Dart
Inventory management
Certi-pro
Integration of your Magento transactional site