LeERP | Accounts Payable - Accounts Receivable
A/R,A/P,Vendors,Suppliers,Clients,Cash,Cheques,Bank,ERP,LeERP,Third Party,Management
A/R,A/P,Vendors,Suppliers,Clients,Cash,Cheques
21764
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Third Party

This portal provides all of your Third Party needs.  All transactions are tracked and monitored for all entities.  Le ERP allows definition of multiple profiles for the same entity (i.e. customer, supplier, department and bank) with a built-in organization chart and special authorization capabilities (ceiling limit amounts and blacklisting).  An optional ledger module with posting and rescheduling capabilities offers an option for businesses that do not want a full Financials package but require accounting integration with their third party accounts.

Third Party Relationship Management system (xRM) is also a robust Relationship Management package that allows you to manage third party data and interaction, access business information, automate sales, marketing and customer support and also manage employee, vendor and partner contracts.

Optional basic “Light” Ledger module allows users to process accounts payable/receivable transactions for 3rd party instead of the full fledged corporate enterprise accounting module.

Multiple Profiles

System allows definition of multiple profiles for same entity (i.e. customer, supplier, department, prospect, and bank).

xRM

Robust CRM package that allows you to manage third party data and customer interaction, access business information, automate sales, marketing and customer support

Category

Accounting, Supply Chain Management