Accounts
part of the CRW Flooring System product line, by CRW Systems
You can use unique G/L accounts to track sales for each product group or one for all products. Once the order is installed and is completed, the invoice is automatically generated by the Accounts Receivable, eliminating costly and error-prone re-keying. When invoices are printed, the G/L is updated according to designated business rules. During Accounts Payable Invoicing, the Suppliers (including Installers) committed costs are processed. Suppliers invoices are verified against Purchase Orders, posted, approved, and converted into checks.
Other Applications
The following applications are designed to work hand-in-hand with Accounts:
"Accounts" is part of the CRW Flooring System line of products, developed by CRW Systems.
Related Products
"Accounts" is part of the CRW Flooring System line of products, developed by CRW Systems.
The following software product lines are also offered by CRW Systems:
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System Requirements
Server
- Microsoft Windows Server
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Industries
CRW Flooring System is made for businesses in the following industries:
- Commercial & Service
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Product Demo
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Product Training
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Product Support
