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Once proposals on products and/or projects are accepted you can turn them into sales orders and work orders at the touch of a button. All products are put on a sales order for purchasing and all project items are added to a work order for scheduling. From there you can easily manage and analyze project finances, from bid preparation through time and expense tracking to client billing or internal charge-backs. ResellerAdvantage provides powerful tools to perform these processes across multiple offices and mobile employees.
Capture billable, non billable and travel time through any computer, PDA, or WAP-enabled phone.
ResellerAdvantage offers extreme flexibility in managing client billing, handling fixed fee or time and materials billing, with or without time and expense markups. Automatically generate sales orders and invoices, then bill clients electronically, print and mail invoices, or export billing data to your accounting system.
Account for revenue more accurately by establishing project-based rules for revenue recognition. Accelerate revenue by recognizing it sooner and billing for partially completed projects.
ResellerAdvantage reports let you do in-depth analyses of project profitability, based on fully-loaded costs. You can establish revenue recognition and cost recognition rules and incorporate project-based purchase order functionality to draw an accurate real-time picture of actual and projected profitability.
"Order Processing" is part of the ResellerAdvantage Plus line of products, developed by Reseller Advantage.