Ps AP Check
AP Check allows for pre-printed or MICR checks with signature/s & logo/s, ACH file transmissions, single screen management for check payment selection and the applying of on accounts.
Ps AP Check Client Demo
Ps Enhanced Sales Order
This is especially good for call centers or companies with high order volume because users do not have to move from screen to screen to enter sales orders. Access order confirmation, pick ticket, quote, and rental contract from one screen.
Ps Positive Pay
Ps Positive Pay aligns output files to the format required by the bank. Check details from multiple companies, payroll, and AP can be included in one positive pay file for each bank account.
Ps Requisitions
Position Ps Requisitions as a powerful tool that will help a company control its spending by controlling purchasing and the authorization to purchase through a formalized and streamlined process.
Ps Credit Card Processing
Ps Credit Card works hand in hand with Sage PFW ERP and BatchMasterPFW to process credit card transactions with no rekeying of data. This will save countless hours of repetitive work, especially for companies with high order volume.