Simplify1095-C reporting within Microsoft Dynamics GP and more!

View employee-level Form 941 details by date range, create SmartLists, and analyze payroll tax data more effectively.

AutoBill powers smarter invoicing and workflow automation for seamless billing management.

AutoCharge makes it so you never key standard charges line by line to a Service Call again.

AutoList powers efficiency with automated purchasing and distribution processes.

AutoOpen ensures costs are not forgotten by automatically changing the call status to “complete”.

BenDedMaxPlus combines a benefit and deduction together, while ensuring the limit is not exceeded.

BillingEscalations is built for those who want to make sure they’re invoicing service calls in a prompt fashion.

Chargebacks allow a user to create negative account lines in fixed allocation entries.

ContractScheduling helps you easily create service calls for maintenance contracts.

With Customer and Vendor Inquiry +, you’re able to view transactions in a specific aging bucket.

CustomerModifier+ allows you to amend master customer records in your system.

DispatchCenter gives users the ability to easily search and see a customer’s key details.

Drawer improves Doc Attach and centralizes attachments in Dynamics GP for secure access.

EpicConnect provides seamless processing of information between Epic (EHRP) and Dynamics GP.

FixMe is an all in one solution to help your customers and your dispatchers that auto generates a new service call.

GLBankBridge eliminates the time and effort needed to manually enter a correcting entry in bank rec.

GLCopyPaste takes exported data from other sources and copies it into Signature Transaction Entry for a quick way to record new transactions tied to Jobs and Service Calls.

InventoryRound fixes an inherent issue of large variances due to rounding.

JCDivisionChange allows you to change the division on a job, even after you have posted transactions.

Allows you to plan the next six months by cost element so you can project where you will be at the end of the upcoming months.

With JE Hold, you have the ability to put a transaction on hold so it won’t post until you’re ready.

JobCloseAssist saves time and frustration during the job closing process.

JustBenefits helps you better understand how your employees’ benefits influence the actual cost of the Service Call or Job.

With our new Location Modifier, you can combine two service locations into one or rename a service location in WennSoft AND have the appropriate tables updated. Using this tool will make you and your work more efficient.

Machine Scheduler & Billing (MSB) adds the capability to schedule and bill your resources such as machines, tools and equipment to a service call.

Save time instead of having to close each PO individually.

MaxUsage for Payroll, allows users to set the maximum hours allowed for the Sick Pay type in a calendar year.

Eliminates manual entries in GP for daily activity from Micros POS.

NextID automatically creates the next customer or vendor number based on a predefined preference.

Discover how OVTPremium automates overtime and tips for compliance and precise W-2 reporting.

PayCorrect allows users the ability to put in negative transactions in Payroll Transaction Entry.

This tool pulls data from GP to help the decision making process and will import the new payrates for the next payroll cycle.

Provides the ability to back out a payment that was mistakenly applied.

PayrollHandoff adds another layer of security by segregating the payroll processing duties.

Resolve errors during a pay run without having to access SQL. Simple window in GP. No more multi-step KB to walk through. No more needing someone to execute SQL scripts.

PayrollRewind removes the headache out of payroll with features that will make payroll easier and more efficient.

Easily correct taxable wages and withholding when employees move to a new state.

PMUnapply allows users to move historical payables transactions back to open and more.

PO & PMVendorChange allows users to easily change the vendor on an unposted payables voucher.

Get purchase order data entered quickly for jobs and service calls by copying data from Excel into PO lines.

PORolldown streamlines the entry of service and job information on a purchase order.

PostingControl gives additional control and security to the AR & AP batch posting process.

QuickCall allows technicians to generate new Service Calls anywhere.

QuickCollect automatically emails reminders to past due accounts based on your settings.

QuickFind allows users to search for a customer, vendor, service call or invoice with limited information.

QuickMail adds the ability to email from Signature windows in one single step.

QuickPO creates a new Purchase Order in Dynamics GP upon receiving an email request from a user.

QuickQuote allows technicians to use email to create a quoted service call in Signature.

QuickReceipt makes the receipt keeping process easier than ever!

Easy Roth 401(k) setup and SECURE Act compliance. Retirement made simple.

SelectCostTransfer helps you move the transactions to the correct service call or job and send appropriate transactions to General Ledger.

Overcome posting mistakes by transferring transactions from one job to another job.

Easily add multiple pieces of equipment to a service call.

SimplyUse lets users record Use Tax in Purchasing, leveraging GP tax schedules.

Automate invoice costs. Apply charges and discounts with rules you control.

Automatically update batch IDs on sales invoices for faster, smarter business.

Save 10 – 15 seconds every time you switch between companies in GP.

Integrates the SUBWAY DAILY SALES reports into GP seamlessly.

No more worrying about when to close AP and AR with SummaryRecalc.

Effortlessly update tasks across Contracts, Quotes, and Service Calls to save time and enhance efficiency in your business operations.

TimeCorrect makes the the TimeTrack process easier by reducing revisions and steps.

TimeImport brings outside payroll and timeclock data into GP for payroll processing.

TimeMatrix has long been the trusted time-tracking and workforce management solution for Dynamics GP users.

VendorModifier+ allows you to amend master vendor records in your system.

Void a maintenance invoice that you have posted to the customer in Receivables.

VoidReopen makes correcting WennSoft Service Invoices easier and more efficient.

WebExpense simplifies expense tracking for teams, ensuring efficient data flow from the field to back-office systems.

WebTimeEntry provides time tracking and labor entry options through a web browser for more ease of use on the go.

With ZoneCalculator, calculate the distance between each customer location and the closest service center.