Accounts Payable

Cash Flow Forecasting

Problem we’re trying to solve Cashflow forecasting and management is one of most essential contributors to business success because it should inform sound and confident business decision making. It’s well known that poor cashflow (and...

AP Invoice On Charge

This app allows you to raise an AR Invoice from the AP Invoice Entry screen, and select costs to invoice directly to a customer. Important Notes We recommend that you test the configuration of the App thoroughly in a test system prior to deploying...

Master GL

This app assists in creating and maintaining a standard chart of accounts across multiple companies with the ability to deploy specific accounts to specific companies. It also enables the bulk generation of accounts when a new company is established,...

eDocs Credit Card Expenses Import

Import Credit Card and Expense receipts from a structured import file, using a script that can be scheduled at regular intervals. A single import file can contain expenses and credit card receipts across multiple companies, with expense suppliers being...

TREE/UDF Grouping

This app allows you to group the Trees and the User Defined Fields on Stock Items and Jobs and then only show one group at a time on the item or job. Important Notes We recommend that you test the configuration of the App thoroughly in a test...

Copy AP Invoice

To copy an existing AP Invoice and select a new supplier. This App streamlines the function of creating AP Invoices with the same lines, ideal for manually created BCTI’s or AP Invoices with the same lines but different suppliers. Important...

AR and AP Invoice Email attachments

Attach supplementary files to your BCTI and AR Invoices and have them sent in your single and bulk email runs. This App allows additional important information to be sent with the emailed PDF copy of the invoice. It means you no longer need to save a...

eDoc Favourite default Location from Branch

This app dynamically gives you a default Location when coding an eDoc, that is appropriate to the eDoc Branch. Without the app, an eDoc location will default to the primary location for the stock item. Important Notes We recommend that you test...

AP Remittance Report

  This app provides the ability to set a custom email subject for AP Remittances, where each company can have a different subject text. Important Notes We recommend that you test the configuration of the App thoroughly in a test system prior...

Street Address Lookup

This app adds a street address lookup button to all the address controls in Greentree to allow use of a third-party web address lookup service. This app gives you the ability to search for a street address, by entering part of the address. It is...

JC Cost Transaction Payment Date

The ability to see the date of payment of AP invoice transactions on a Job.  If the AP invoice has been paid then the actual date of the payment is listed, otherwise the column in blank. The same data will be displayed on the GL Account Maintenance...

JC AR Invoice Email - Attach Source AP Invoices

This app provides functionality to send the original supplier Invoices along with Job AR Invoices that are being sent out to customers. When the email is sent, in addition to the Job AR Invoice, it will also include PDFs of the supplier invoices that...