Accounts Payable

eDoc Expense Copy Line

This app provides functionality to copy a coded line in both EDoc Expenses (receipts and claims) and eDoc Credit Cards. This is useful if you want to split an expense across two lines that are both coded to the same account.  

eDoc Import by Type

This app provides dynamically created import scripts for eDocs by type, based on what is currently active in the system. 

eDoc AP Payment Witholding Tax

This app adds the display of Withholding Tax to the eDoc AP Payment form.  

eDoc JC Cost Allocation Split

This app gives you the ability to automatically split the costs on an eDoc AP Invoice across multiple jobs, using either a pre-defined allocation rule or an ad-hoc calculation.  

eDoc Header Desktop with Created Date Filter

This app provides a new type of Workflow Desktop panel for eDoc Headers, which includes an ‘Up To Created Date’ Filter.  This allows administrators to filter their desks to only display the oldest records when they wish to prioritise...

eDoc Approvals Dekstop by Header Type

This app provides a new type of Workflow Desktop panel for EDoc Approvals, which includes a Type Filter, as the standard EDoc Approvals panel does not allow for filtering by Type.  Utilising the new panel type means that an approver can have for...

PO Receipt Entry PO Search

This app gives you the ability to search for a PO before selecting a supplier.  

Supplier Trading Name

This app adds an extra look-up field for the Trading Name to the Supplier Maintenance and Supplier Enquiry screens.  

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

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.

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...

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...