Want to get paid faster? Want to avoid late payments? The solution? Simple, concise, and easy to understand invoices. If you invoice your customers in a way that is easy for them to understand what is actually invoiced, the more likely you’ll get paid faster! In order to reach this objective, we made a few enhancements in our invoice process. We made it possible to further consolidate invoice lines, we adjusted the sorting order on the invoice specification and we made it possible to merge both the invoice and invoice specification into 1 pdf.
When accepting orders from a customer you normally agree and confirm on the way products are to be shipped. So when purchasing products from your supplier you might also want to communicate the preferred or required shipping method to make sure the products are delivered in time and in the right shape.
In Exact for Manufacturing and Exact for Wholesale Distribution Advanced and Premium editions we can work with serial and batch numbers to support traceability and compliance to industry regulations. A new right makes it possible to assign rights to those employees that are allowed to correct erroneous serial and batch numbers.
The person doing work preparation for the shop floor did have limited tools at hand to instruct the warehouse. The shop paper can be used for this purpose, but well known flaws are that all materials used are listed indiscriminately (order and stock controlled, subassemblies, backflushed), lines are not ordered by pick location, combined picking for multiple shop orders is not an option, and support for serial- and batch numbers is not provided. We are about to add three new layouts to reduce efforts for work preparation.
A Purchase agent is a gatekeeper for the quality a company can deliver to its customers. The saying “Garbage in is Garbage out” is on top of mind. It is the purchase agent that selects and contact suppliers and agrees on best prices and quantities. A purchase agent is also monitoring suppliers and their products or services and makes sure they are delivering what was promised.
How to invoice a project? Which billing method is most applicable for my projects? How can I combine fixed-fee and time & material based billing? How to set up recurring invoices for a project? In this blog we discuss a number of enhancements made to setting up projects – introducing new features related to recurring billing on fixed-fee projects – or -making it easier to understand how project billing is set up in Exact Online. These features will be available soon in Exact Online for Time & Billing and Project Management.
Next to tracking both billable and non-billable work, Exact Online for Project Management helps you to track leave & absence related activities. Your employees can enter leave requests themselves and easily track accrued leave balances. Your project managers can easily see who’s available and who’s not available for work due to holidays. We made a number of enhancements to improve our leave management capabilities: we added a few overviews and made it easy to make leave balance adjustments.
Smart Shop Floor is the app for tablets, smartphones or large touchscreens to view shop orders and track time for shop floor operators. We just added functionality to track material consumption and products finished: Smart Shop Floor material management. This functionality is available as of now for all users of Smart Shop Floor.
‘No hands accounting’? It’s when your bookkeeping is fully automated, saving you a significant amount of precious time. Real-time invoicing is the first step – and it’s soon on the way.