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