All Apps

Intercompany eDocs

This app enables automatic generation of eDocs between Companies in the same Greentree database without requiring the use of scraping. Creation of eDoc AP Invoices and Credits Automatic creation of eDoc AP Invoices when an AR Invoice is distributed...

eDocs API

This app enables an API call that will create line level eDoc AP Invoices. A copy of the attachments will be added to the generated eDoc with a separate API call. The details of the eDoc will be returned via an API call.   This app can only be...

Email Signature

This App adds functionality that can add a signature to emails sent from Greentree. The app lets you set your email signature for each user. This signature will then go out with emails sent from Greentree by that user.

Webview GL Report Additional Styling

This app gives you the ability to style the description column and the drill down from tree branches in a different style to the default style of the row, it also enable the suppression of drill down when there is only one GL account to be displayed.

User Login Restrictions

This App provides functionality to prevent users from logging in multiple times.

Receipt Profile

This App provides functionality to display a Customer Receipt Profile. The Receipt Profile allows for Credit Controllers: to see how a customer has historically paid their invoices for internal use and; to have a useful tool when asked for a credit...

Purchase Order Email Attachments

This app gives you the ability to add an additional page to send by email with a purchase order. For example, email a purchase order with the Terms and Conditions attached. The attachment can be either attached to the Purchase Order module control or...

Enhanced PO Desktop

This App allows desk panels for Purchase Orders to have a Period filter.

CM Automate Bank Transactions

This app provides functionality for Greentree to read a comma delimited (csv) file of bank transactions and automatically create Cash Management Payments and/or Receipts for any lines that contain certain text within a specified field.

CM Statement Entry JC Adjustment

This App gives the user the ability to add a job cost receipt or a job cost payment as a transaction when reconciling a bank statement in the cash management module. Job Payments (JP) and Job Receipts (JR) can be added on the Transaction Entry Tab in...

Intercompany Finance

This App enables Intercompany Finance, by providing a process to manage movement of funds between companies. The Intercompany app automates the Intercompany loan functionality, creating intercompany fund transfers based on an input file, creating...

Move Inventory

This App adds a script to bulk move inventory from one stock item to another. It is useful if a stock item becomes another stock item due to time or because of inputs not measurable/recorded.