ITO's Sage 300 CRE Document Tracking System Overview Track all your insurances and whether you have received signed copies of subcontracts and change order on one screen.
Benefits It saves you time of moving between modules and tabs to update Sage 300 CRE’s data. It saves you money by limiting the need for additional modules.
Key Features * Received contracts: Identify received Commitments and received Change Orders to prompt a hold status on the check if not received. * Insurance Documentation: All four insurances Proof Required and other data automatically updates Sage 300 CRE Account Payable Vendors. * Easy Vendor lookup: Using the Vendor name or the Vendor ID for lookup makes them easy to find. * One screen for all: All Vendor documentation requirements are maintained on one screen. * No more uses: There is no need to purchase additional module of Accounts Payable or Job Cost.
System Requirement Microsoft Access 2000 or 2003 Sage 300 CRE’s ODBC Driver
Connectivity Connects to Accounts Payable and Job Cost
Flexibility Could be customized to fit your processes
Documentations Included Contact us for more information and an online product demonstration
|