We Can Help You With The Right ADD-ON for Acumatica!
At AcuAddons, we understand that every business has unique needs when it comes to their accounting and financial management processes. That’s why we offer a wide selection of Acumatica add-ons that can be tailored to fit the specific needs of your business. Whether you need a tool to assist with importing data, an advanced allocation utility to improve user efficiency, or a custom solution to address a specific pain point in your workflow, we have you covered. Our team of experts is dedicated to helping you find the right Acumatica add-on for your business, and we provide support every step of the way, from selection to implementation to ongoing maintenance. Contact us today to learn more about how we can help you find the perfect add-on to optimize your business processes and help your business thrive.
Acumatica Distribution Codes
Distribution codes enables the distribution or allocation of a document amount or a document detail record amount entered within common data entry screens within Acumatica including: AP Bills, Quick Check, AR Invoices, Cash Sales, GL Journal Transactions and optionally Expense Management. Setup as many distribution codes as desired, no limit. Can be setup and viewed for a specific Vendor or Customer or by Vendor Class or Customer Class. Each Distribution code can be used on a Document or Document Detail line.
Acumatica Advanced Import
This product was developed to be used by all users with the Acumatica system. If you have ever used the upload feature of Acumatica on any data entry pages, you will be able to master this product. Advanced Import is the Import Scenario alternative for easy use of importing data. Available to import data into the following screens: GL Journal Transactions, Quick Check, Cash Sales as well as Vendors and Customers. Able to upload multiple batches, quick checks or cash sales in a single file with validation of data. Accepts multiple file types including the most common xlsx and csv file extension. Import Templates are provided for quick use of the Advanced Import product.
Acumatica Historical AP and AR
One of the most difficult portions of a new implementation is choosing what to do with all the AP and AR documents and payments within the legacy system. Oftentimes you keep the legacy system running so that you can refer back to vendor and customer payment history. Well, that thought process of what to do just got clearer. Wouldn’t it be easier to review the AP and AR history for documents and payments within your new Acumatica system? Now you can! All AP and AR data can be imported into Acumatica with full view of payment and invoice history. Templates are provided for easy use.
Acumatica Advance Expense Management
Advanced Expense Management adds Expense class to the expense receipt similar to Request Class. Each class can be assigned Expense Items to be used within the class. After selecting the proper expense class, the user will have a short list of expense codes to choose from. This eliminates the long list of all expense codes which can be confusing for users. Providing this functionality, reduces data entry errors, increases user awareness and confidence and streamlines the approval process. Another great feature is attachment requirement based on dollar threshold. Empower employees to streamline the expense receipt task and reduce interaction during compliance of the expense management process. Distribution Codes can also be used for distributing an expense receipt to, multiple departments, cost codes or any of the defined segments within the sub account structure.
