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 Consolidate Customer Orders and Invoices
Merger Series™ allows you to merge orders or invoices, from the same customer, to streamline your sales order processing. Seamlessly integrated with Microsoft Dynamics GP Sales Order Processing (SOP), Merger Series delivers the ability to consolidate into one, multiple orders from the same customer prior to shipping and invoicing, while maintaining the highest level of data integrity.
Streamlined Processes
OrderMerger consolidates multiple orders into one, individually or by range of customers before shipping and invoicing.
InvoiceMerger mergers multiple invoices for customers prior to posting. Partial shipments can be invoiced at one time, saving the costs associated with multiple invoices.
Merger Series can help Microsoft Dynamics GP users: |
| - Streamline the shipping and invoicing processes |
| - Save time and money |
- Use Accounts Receivables resources more efficiently |
- Reduce the cost to manage high volume customers |
Track and Trace
The Merger Series “Track and Trace” feature eliminates confusion over order or invoice merging by providing users with history detail. The report highlights the primary invoice and order numbers and lists all of the documents that have been merged into it.
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