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These modules provide a range of functions beginning with the entry of customer orders all the way through to the final invoicing and updating. Once billed and updated, transactions may be tracked though the Accounts Receivable module.

Some Features Include

  • Order management shows complete visibility from start to finish
  • Customer lookup by number, name, or user defined ‘selection’ keys
  • Credit management subsystem with credit hold/release processing
  • Lookup items by number, or partial description
  • Automatic back order creation
  • Inquiry ‘snapshot’ of an invoice after it is printed and updated. Also, option to reprint the invoice or eMail directly to the Customer
  • Create invoices through One-Step Billing without an order ticket
  • Daily / Monthly Sales Journals showing each invoice and totals with Product Class totals

Other Applications

The following applications are designed to work hand-in-hand with Order Processing/Billing:

"Order Processing/Billing" is part of the ResponsePro line of products, developed by 2M Technologies.