Goods Receipt Note Invoice (GRNI) and Goods Shipped Not Invoiced (GSNI) management, ensuring accurate tracking and reconciliation of goods.

The extension builds upon the standard reports that were replaced by as Shipped Not Received and Shipped Not Invoiced pages under Purchase Orders and Sales Orders respectively.

With our Long-Term Agreements (LTA) and Rebates module, you can seamlessly handle complex pricing structures and incentives, optimising your profitability.

The extension has been designed to allow users in Business Central to setup customer rebates that can be calculated automatically when sales orders are created. 

Reason Codes provide the flexibility to categorise and analyse transactional data effectively.

The extension allows users within Business Central to post item journals to multiple General ledger accounts using a reason code.

The benefit of such an app is that stock adjustments for certain scenarios can be analysed separately and the root cause of these can be found quicker to allow the business to monitor the process and adjust where necessary.

Our Quality Control extension empowers you to maintain the highest standards in product quality, enabling stringent quality checks and reporting.

It enables users to define and record specific quality tests per item during the Goods In and Production process within Business Central. 

The app supports a range of answer types, including Decimal, Option, Integer, and Free Text, ensuring comprehensive and adaptable testing. 

Our Credit Control module ensures that your credit management processes are robust, reducing financial risks and promoting healthy cash flow.

The extensions automates the process of placing a customer ‘on credit hold’ when their credit limit has been surpassed.