Sage 100 ERP (MAS 90/200)
The advanced solution to Email and Fax Sage 100 Invoices, Statements, Quotes, Orders, Purchase Orders, AP/HR EFT Remittance and automate your credit card processing.
Powerful features include the ability to automatically attach all invoice copies to account statements or overdue notices. Your customer will receive one email/fax with their statement and a PDF of ALL invoice copies included on the statement. Eliminating the constant headache with re-sending invoice copies, guaranteed to collect money faster.
Fully integrated with Sage 100 Customer and Vendor Master address books for true enter data once operation. Simply print your Sage 100 crystal reports forms to the "DocuFire Printer" installed on the workstation / terminal server, whatever you print is exactly what gets emailed and faxed and no modifications are required for your forms, it is that simple. DocuFire includes built-in support for the following forms; (need anything else, let us know)
- Order Confirmations
- Purchase Orders
- AP & HR EFT Remittance
- Direct Marketing
DocuFire runs completely external of your Sage 100 environment, DocuFire requires no modifications to be made to your ERP system. All versions of Sage 100 are supported from version 4.2 and later.
Call or Email us to arrange a webinar, or try DocuFire free for 30 days and see how easy and powerful this solution is. Our techs will help you install it and teach you how to take advantage of all the powerful features.
"The moment that we found DocuFire and saw its features, it was the only way to go. In no time, DocuFire was up and running, it was installed so fast it was hard to believe. With minimal time we were faxing and emailing to our customers. The ability to send invoice copies with Account Statements is an incredible time saver and is the most effective method to collect on overdue accounts”.
John Barker, Guelph Paper Company (Customer since 2007, Sage 300 ERP Accpac)