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...

AR Standing Invoice - Date in Reference and Narration

AR Standing Invoice – Date Invoice Reference and Narration This Greentree App gives you a new field called "Invoice Ref" and new features on the AR Standing invoice.  The new field is used to enter the formula for the generated invoice...

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...

Invoice Print Fee

This app gives you the ability to automatically add a charge for printing invoices to each invoice created for a customer that receives printed invoices. The App automatically adds a Non-Stock line item at a fixed charge rate to all invoices, on...

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...

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...

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...

Copy AR Invoice

This App will add a button to AR Invoice Entry to allow easy duplication of invoice contents. The same functionality is available in AR Credit Notes entry. There is no restriction on the status of the invoice or credit note being copied when creating a...

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.

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