A&A Rules in AP Payment Selections

This App adds functionality to allow A&A rules to be used to filter the selection of AP Invoice and Credit Notes for Payment. It gives an additional option when selecting suppliers/invoices for payment, It adds a “Rule” button which...

AP Supplier Purchase History Tab

Do you find it hard to know what products or services you've bought from a Supplier other than having to drill into each invoice to see what is on it? With this App, we have added a new "Purchase History" tab to the Supplier Maintenance and Enquiry...

AP Supplier Purchase Order Tab

Purchase Orders tab in Supplier Maintenance/Enquiry (adds tab just like Sales Order tab in Customer Maintenance) *This app is part of the Premium Pack

Bulk Deleting of Batch Transactions

Bulk delete of batch transactions This app gives you the ability to bulk delete all transactions that are loaded into a batch, this include AP or AR invoices loaded via Free and AP Payments.

Cash Flow Forecasting

This app gives you the ability to manage and forecast your cash flow in the short to mid-term. The app includes both a table and graph view and pulls in customer invoices, supplier invoices, standing payments/invoices and eDocs. The aim is to inform a...

Child Account Balances Tab on Customers & Suppliers

Tired of not knowing what child accounts you have linked to a parent? Want to be able to see all child balances at the same time? With this app, we have added a new "Child Balances" tab to the Customer Maintenance and Enquiry screens and Supplier...

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...

Credit Note Responsibility

Recording Credit Note Reasons This App will allow the recording of Credit Note Reason and Responsibility against AR Credit Notes. Allow reporting of use of Responsibility and Reasons

eDoc Intercompany JC Line Coding

This app gives you the ability to code eDoc Credit Cards and Expenses to jobs that exist in another company.

eDoc System Scripts

This app adds system scripts that support eDoc functionality including: Bulk import and update of eDoc Supplier Line Mapping Bulk assignment of Requisition Type Activity Groups Bulk assignment of Requisition Types to Suppliers

Email Tracker

Archive, Search for and Re-send any Email sent from your Greentree system quickly and easily. The Email Tracker App archives emails that are sent through the Greentree Email Task Queue or from the Send Multiple Copy Invoices App (010010) and stores...

Expense Claims Workbench

So you need to keep track of dozens of expense claims each month and track the associated receipts? This App adds a new Workbench to Greentree that displays the Expense Sheet lines (AP Invoices) and their status, and allows you to process and...