Achieve financial control with seamless accounts integration
Integrating your MIS with your accounts package reduces the need for manual re-keying of data, saving you time and money and reducing the risk of errors.
We offer seamless integration into the market leading accounts solutions, and into other enterprise level packages built on Microsoft SQL Server.
“The integration with Sage is fantastic and has been a real benefit for us”.
David Jackson Your Print Solutions
Seamless flow and synchronisation of customer and supplier data.
Improve data security
Multi-level access rights and batch processing facilities for speedy processing.
Powerful credit control integration checks credit limits and status against WIP.
Data is automatically transferred between your accounts package and the MIS, saving time and money.
Estimators will receive warnings about companies that are on stop or over their credit limit, or you can even block the estimating process automatically.
Credit limit warnings
When booking in a job or an order, there are notifications to the user if the account details do not match those on file or if the account is on stop. Progess will be stopped until an approved administrator gives password approval to continue. Details of this will be entered into an audit log.
Goods are automatically held back from being dispatched for accounts that are on stop, until an approved administrator removes the block.
Sales and purchase invoice posting
Sales invoices can be posted to the ledger based on a single nominal code dependant on job type or even split based on category.
Want to know more?
To see a list of features for this module, you can view the datasheet by clicking the button below.