About
SOPBatchWorkflow
Easily manage batch IDs on sales invoices with automated updates. Assign a batch when invoices are printed or emailed for consistent tracking. If the batch doesn’t exist, it’s created instantly, saving time and reducing manual errors. This ensures smooth workflows and accurate record-keeping for your business.
More wsTools
SelectCostTransfer
SelectCostTransfer helps you move the transactions to the correct service call or job and send appropriate transactions to General Ledger.
EpicConnect
EpicConnect provides seamless processing of information between Epic (EHRP) and Dynamics GP.
CustomerModifier+
CustomerModifier+ allows you to amend master customer records in your system.
MassPOClose
Save time instead of having to close each PO individually.
QuickCollect
QuickCollect automatically emails reminders to past due accounts based on your settings.
Ready to learn more
about wstools?
Contact Implementation Specialists today learn about how wsTOOLS boost capabilities by making common tasks easier.
