Our Features | Apex IT
FEATURES

Our Software Boasts Major Features to Streamline Business.

Our core philosophy is that business goes where it is welcomed and stays where it is well treated. Many of our customers have trusted us for over 30 years and that is because of our ability to consistently deliver and meet their requirements.

If you ever have any queries, or think something can be done better, we are open to working with you to specify and deliver a solution at a fair cost. We always respond within a timely manner and make you aware of all possibilities available to you with cost and effectiveness in mind.

OUR CORE FEATURES

Dashboard Designer.

Am I Over Stocked?

Sales Analysis by Customer by Item, by Product Group, by Rep KPIs

Key Performance Indicators

Top 10s

Sales Order Intake

OUR CORE FEATURES

Customer Relationship Management.

Customer Buying Trends

Target Lists

Outbound Calls

Case Management

Opportunities

Activities To Do

Global Search

Leads & Prospects

OUR CORE FEATURES

Customer Management.

Quotes / Proformas

Sales Orders

Allocated Promise Stock on Order Entry

Customer Order History to prompt sales

Cross Sell, Up Sell, Accessories, Substitutes,

Order Acknowledgements

Pick Note, Delivery Note, Confirm Pick

Drop Ship Purchase Orders

Back to Back Purchase Orders

Price Lists

Debt Chasing

OUR CORE FEATURES

Supplier Management.

Purchase Orders

Goods Received

Bills

Landed Costs

Requisitions

Payment Runs

Creditor Control

Auto Generate

OUR CORE FEATURES

Stock Control.

Multi Warehouse

Multi Locations Bins

Configurable Kits / Bundles

Matrix Items

Assemblies

Sales Analysis

Main Supplier, Supplier PO Unit Of Measure

OUR CORE FEATURES

Accounting & Banking.

Profit & Loss

Optional Segmented Nominal

Accountant Pack

Stock Revaluation

Foreign Currency Revaluation

Automatic COGS

VAT Making Tax Digital

Foreign Currency Bank Acocunts

Easy Bank Rec

Bank Transfers

Bank Payments

OUR CORE FEATURES

System Manager.

Users

User Roles

Payment Terms

Shipping Methods

PLUGINS

Productivity Plugins.

Any emails sent or received via Exchange / Outlook Web Access can be synchronised into Interprise against the customer, supplier or prospect.

This will send emails depending on certain criteria like new customer, case, over credit limit, on credit hold, margin under a % on orders etc. Auto send statements, invoices, post invoices etc.

This allows you to track stock by Location, Batch and Serial.

This allows you to sell on the counter to cash sale and account customers.

This allows you to keep track of costs against a project.

This allows you to give a customer a feed so they can see stock items, prices and stock qty. The prices are the customers price.

PLUGINS

Connectivity Plugins.

This allows 3rd party developers to push and pull data to and from Interprise. For example a web developer could push a sales order, with customer, ship to, item lines and receipt into Interprise. They could also get information like stock qty, sell price etc. from Interprise. There is a full API developer guide, specific B2B End Points and The Basics available in the Knowledge Base.

We have some specific out the box connectors that use the web shops API to bring in sales orders to Interprise, update the order status, sell price and stock qty. You don’t have to use our Connectors as your web developer could do it all using the API but this may mean more cost from them. It depends on your requirements. The connector is designed to reduce the level of work required by your web developer to get orders in and basic information updated.

ZirconBlue have used the API to integrate EDI connections to multiple vendors. They automatically bring in Sales Orders and send Invoices back out. They also send delivery details out as well. You would enter the customer part codes in the customer record form so the orders can be brought in. They have also done purchase orders to suppliers with GRNS and Bills.

Assuming you have a working TAPI2 driver you can make calls and screen pop using this plugin.

GOb2b specialise in B2B web sites. They have used the API to create a full feature rich B2B web site solution.

This allows you to copy PDF supplier bills and create templates that OCR the data in these PDFs. This makes data entry easier and quicker. It also automatically attaches the PDF to the GRN bill or expense bill allowing easy access in the future. Automatch Bills to Purchase Orders and Goods Received. No filing or storing or trying to find paper bills.

This allows you to send order details to carriers in file format or automate using Shiptheory API. We also integrate to Proof of Delivery / Route Planning software like TrackPOD or MaxOptra for Own Deliveries or you can use Paper Delivery notes and scan them in when returned. You can also send to 3 rd party warehouses.

Make to Order or Bulk release works orders. Allocate stock components and create requirements for shortfalls.

Barcode Picking, Put Away, Location Check, Adjustment In, Transfer

Other Plugins.

We have lots of other plugins that add specific features. These can be seen on the Knowledgebase and quoted as required.

See Our Past Projects

Explore Our Case Studies.

  • Prolight Concepts

    Prolight Concepts

  • Seated Furniture

    Seated Furniture

  • Quantum Group

    Quantum Group

  • Welling Architectural

    Welling Architectural

OUR PARTNERS
Microsoft
WooCommerce
Shopify
Creditsafe
Track-POD
GOb2b
Shiptheory
Apparatus
Magento
CCL
EKM
ZirconBlue
MaxOptra
3CX
BigCommerce

Enter your email address to download our free Scoping doc!