Conveyorware Business Distribution Software

Features & Functions for

Growth + Profit

Purchasing

  • Manage Purchase Orders by automating the process.
  • Purchase Orders have unlimited suppliers, Drop Shipping, and Ocean Freight Tracking (if required).
  • Purchasing is integrated with inventory control, order processing, and warehouse operations.

Barcoded Inventory Control and Management

  • Complete cross-referencing of UPC, manufacturer’s numbers, serials, lot numbers and receiving records.
  • Definable stock items and product class and item categories.
  • Integrates with point-of-sale (POS) and connects with shopping carts using an API tool.
  • Track inventory of one or multiple warehouses.
  • Manage returns, exchanges and warranty transactions.
  • Back-order management by item, due date, and/or customer.
  • User-defined item replenishment levels.
  • Industry-compliant product and package labeling: retail, grocer and automotive.
  • Packing, kitting and shipping data are found in invoice history records.
  • Bar-coded pick tickets for error-free order fulfillment and shipping.
  • Physical inventory with full and cycle-count options providing variance reporting.
  • Conveyorware tracks inventory accurately, anywhere, in real-time.
  • Meets your current and future business needs.

Parcel & Freight Shipping

  • Weight and dimensions from stock records streamline packing and shipping.
  • Hosted UPS shipping; FedEx and USPS via Application Program Interface (API).
  • Freight shipment documents – customs manifest and bills-of-lading (BOL).
  • Third Party Billing — pass-through shipping costs directly to the customers’ shipping accounts.
  • Charge customers freight by: your cost – cost plus – flat fees or by sales amount.
  • Seamless product flow to consumers, distributors or other outlets.

Customer Account Management

  • Customer records contain addresses, payment terms, credit limits, order and shipping preferences and 10 years of historical sales data are displayed.
  • Track customer purchases, returns, credits, and payment history.
  • Pricing, financing, and sales commissions can be specify for each customer.
  • Increase customer satisfaction while automating transactions.
  • Real-time customer credit oversight.

Sales Tracking & Reporting

  • Track sales performance through a user defined reporting system.
  • Sales history by item, territory or sales representative.
  • North American Industrial Classification System (NAICS ) tracking for business sector analysis.
  • Combine distribution warehousing, point-of-sale and e-commerce sales activity into one integrated system.
  • Profits, commissions, customers, item performance analytics for today’s competitive economy.

Returns & Warranty Processing

  • Track returns from return authorizations, customer files or repair & return history.
  • Return history integrated to return authorizations, credit requisitions and credit memos.
  • Stock returns maintain a quarantine quantity awaiting inspection.
  • Repairs-only customers process, panel errors streamlines warranty claims for distributors and wholesalers (This feature segregates returns/repairs for your customers, from their consumers).
  • Integrated warranty and repair shipping – parcel and common carrier.
  • Identify product quality by monitoring returns and warranty quantities.
  • Reliable inventory control of saleable inventory.

General Ledger & Financials

  • Secure access to confidential financial data.
  • Full-featured Accounting and Financial Statements.
  • Track receivables, payments and cash flow with real-time displays and reporting.
  • Manual transactions rapidly entered and validated with selectable drop downs.
  • Check reconciliation simplified speeding up bank balancing.
  • Complete financials for virtual companies and for brick-and-mortar operations.
  • Capacity for growth and expansion at any scale.
  • Integrated database generates flexible Income Statements & Balance Sheet.

Warehouse Management with Locator System

  • Manage a single stock room or multiple warehouses.
  • Knowledge and automated control of stock expiration dates, serial and lot placement.
  • Labor charges by task, customer, employee or date range.
  • Complete back-office integration with order entry, inventory and purchasing.
  • Huge time savings by optimizing picking, packing, kitting and replenishment. automated optimization of order fulfillment using bar coding packing for error-free shipping.
  • Manage warehouse services and automate fulfillment. Bar coding packing slips ensure error free shipping. Deep control.

Barcode-Based Order Processing

  • Real-time tracking from order receipt through product shipment.
  • Integrated sales, receivables and customer credit account management.
  • E-Commerce shopping carts feed via API to order fulfillment.
  • Default orders streamline customer service.
  • Future-ships aid in scheduling deliveries and planning product purchases and fulfillment operations.
  • Tentative order system helps with planning inventory and workflow.
  • Support for multiple picking methods (FIFO, LIFO, serial and lot specific).
  • Compliance with labeling for retail, grocer & automotive standards.
  • Advance Ship Notices (ASN) generated through third-party software.
  • Speedy, simplified processing, from order placement to out-the-door.
  • Eliminate manual paperwork, costly errors and delays.

Point of Sale Integration

Conveyorware interfaces with industry standards:

  • We are able to support PC- based cash drawers, scales, card readers, and scanners.
  • Supports one sales site, multiple sites, or hundreds of purchase counters.
  • Transactions post to General Ledger.
  • Real-time inventory visibility.
  • Gift card management with flexible expiration dates.
  • Integrated credit card processing.

Billing & Accounts Receivable

  • Track receivables from invoices through payments posted and credits issued.
  • Customer billing and payment history types – with aging are on the customer menu.
  • Customer credit and financing terms with built-in finance and late payment calculations.
  • Speedy, accurate invoicing and customer statements.
  • Ease payment collection with detailed aging identifying special terms.

Sales Territories & Commissions

  • Sales territories by any criteria: geographic, sales team, sales channel: whatever is useful for your business.
  • Flexible commissions determined by item, price, volume or customer master.
  • Commissions accrue automatically on items and services sold and credits processed for returns.
  • Commissions are earned based on item price, volume or customer master information.
  • Salesperson incentives.
  • Track and pay commissions based on your company schedule.

Accounts Payable+

Categorizes your Expenses Paid and reduces time spent with your accountant.

  • Manual & automated checks and letters of credit.
  • Debit card processing – single or multiple card control.
  • Debit card transaction journal integrates with general ledger.
  • Viewable/printable check registers, vendor status and transaction reports.
  • Vendor Aging eliminates late fees.
  • Cash-flow requirements insure payments issued are covered.
  • Prevent payment fraud by establishing vendor check limits.
  • Full-featured month-end with extensive purchase journals, vendor performance and invoice distribution reporting.