• Complete audit trails of your imported and exported batches. Tracks all orders, invoices and credit notes, their value and your customers in the following reports:

  1. Company Profile
   

  2. Audit Reports - Detailed activity of all transactions

  Imported Orders
  Exported Orders
  Imported Invoices and Credit Notes
  Exported Invoices and Credit Notes
  Exported Purchase Orders
   

  3. Imported Errors - detailed report of exceptions that occurred during import process

• Displays a descriptive error message if discrepencies exist during import, giving you the option to make corrections immediately, or review an error log later.

   

• Guarantees data integrity and accuracy from data verification and error checking routines during import and export

Powerful reporting keeps you informed...