Multiview ERP Reviews & Pricing

Key Features

• General Ledger: Utilize drill-down functionalities via document management to maintain various reports and files. Implement enterprise-level security and function management tools for multi-entity data governance. 
• Accounts Payable: Balance transactions automatically, allocate entities across various or specific vendors and carry out 1099 processing for electronic filing. 
• Accounts Receivable: Manage clients' credit, evaluate issues and distribute invoices and statements. Post entries to the sub-ledger and general ledger and manage diverse files, including customer contracts, emails, purchase orders and more. 

• Business Intelligence (BI): Receive simple, robust reporting accessories to manage all KPIs, access graphical visualizations and gain real-time data on in-depth administrative dashboards.  
• Budget and Forecasting: Merge budgeting insights with the reporting module to provide complete budget-to-actual transparency. Draft budget workbooks with percent, statistics, fixed dollar amounts and other intuitive information. 
• Document Management: Scan documents with document imaging features, store spreadsheets and PDFs into the system and leverage drill-back tools for full transparency of supporting files. 
• Project Management: Assess project scopes, deadlines and track up to 20 various product factors, including manager, funded date and more. Implement grant or contract management and review actual budget, commitment budgets and more. 

• Multi-Sourced Data Warehouses: Track general ledger entries or financial statements to a specific company expense. Review supporting information captured in the company books and bills in one click. 
• Automated Workflows: Envision and materialize approval processes, route responsibilities and jobs automatically. Initiate automatic tasks and accountability for all routing operations.  
• Expense Management: Take photos of receipts with smartphones and save them for later. Construct expense reports with real-time insights, evaluate and approve expense documents on mobile devices and experience rapidly precise expense payment handling. 
• Time Management: Schedule, trace and govern all prioritized project facets and establish conditions early. 

• Inventory/Materials Management: Supervise production, restructure coordination and calibrate supply chains at all phases. Leverage advanced scheduling functionalities to decrease operating expenditures and increase ROI. 
• Fixed Assets: Add depreciation and other entries to the general ledger automatically. To better manage valuable assets, leverage ad hoc asset reporting with diverse organization tactics, including categories, locations, acquisitions, dates and more. 
• Purchase/Work Orders: Initiate a compatible ebb and flow of each stage in the buying cycle. Superintend order agreements, standing offers and general terms. Concur internal practices to await, execute and forecast external and internal orders. 
• Order Management: Facilitate business process fulfillment without constraining choices or features. Obtain and inflate total visibility and productivity. 

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