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Written by Jeff Moore
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Sunday, 08 October 2006 23:32 |
Data Integration: - Online Order Translation
- Download order information automatically, in real time
- Review your orders and even make adjustments
- Automatically post order information to your accounting system
- Customer Information Capture and Translation
- Automatically import customer information from accounting
- Automatically capture customer information from e-commerce system
- Automatically create customer information in your accounting system
- Change/update customer billing, shipping and demographic information
- Send updated customer information to accounting on demand
- Inventory Information Capture and Translation
- Automatically import inventory items from accounting
- Automatically capture/match product information from e-commerce orders
- Send updated inventory quantity on hand from accounting to e-commerce storefront
- Send updated inventory information to accounting on demand
- QuickBooks-Specific Features
- Create customers and items on-demand
- Automatically create customer on-the-fly with order capture
- Update customer and item information in AptBridge and post to QuickBooks
- Post shipping and tax charges automatically during order capture
- Send sales documents to QuickBooks on-demand
- Request e-commerce order downloads on-demand by date or order number range
Extensive Administration: - Built with security, reliability and ease-of-use in mind
- Securely view orders, customers and products in a web-based format anywhere, anytime
- Securely stores sensitive information in encrypted format
- Uses Secure Socket Layer (SSL) encrypted communication
- Extensive web-based administration and control
- View sales documents and customer information queued for transmission to your accounting system
- Review graphical summaries of order, transmission and sales information in a "Dashboard" format
- Filter orders by order and billing status
- Map sales documents by order and billing status
- Map e-commerce products to specific accounting items
- Map sales document templates by order and billing status
- Filter orders and products by vendor
- Define complex tax definition rules
- Specify accounting system specific requirements such as class and reference information
- Exceptional Exception Handling
- Define notification status by error type
- Define proactive notification on specific exception criteria
- Follow defined and straight-forward remediation procedures for order exceptions
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Last Updated ( Sunday, 30 March 2008 04:21 )
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