Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
FM3 can be customized to meet your unique needs, providing the flexibility essential for fostering business growth. This adaptable software is equipped with fully integrated features for multi-currency invoicing, job costing, and accruals right from the start. Additionally, FM3 includes a wide array of standard reports and documents, while also offering the ability to modify or create new ones directly within the platform. The user-friendly on-screen data entry forms simplify the process of creating jobs for various transport modes, including Air, Sea, Road, or Courier, whether for imports, exports, or cross-trade activities. Users can generate an extensive range of reports and industry-related documents, with the capability to attach external files such as emails and spreadsheets. This comprehensive setup allows for the effective management of all shipments, whether standalone or consolidated, from pick-up to delivery, all within the FM3 system. Furthermore, FM3 streamlines the invoicing process, enabling the generation of both printed and electronic invoices for your clients, ensuring a smooth transaction experience. Overall, the powerful features of FM3 make it an invaluable tool for any logistics operation looking to enhance efficiency and productivity.
Description
An electronic invoice approval system is essential for a paperless office, serving as an automated accounts payable software solution. This system allows supplier documents—such as price updates, order confirmations, shipping notices, bills of lading, packing lists, and invoices—to be integrated directly as electronic data, provided the supplier has transitioned to electronic communication. For those suppliers still using paper or fax, the system collects, digitizes, identifies, and stores these documents in an online web-based repository for easy access and ongoing processing. The accounts payable department plays a crucial role in managing and reviewing these transactions to ensure that all outstanding invoices are approved, processed, and paid promptly. This responsibility can create numerous challenges, including potential human errors during data entry, misplaced invoices, late payments, invoice duplicates, and the risk of double payments. By implementing this electronic system, organizations can significantly enhance efficiency and reduce the likelihood of such issues. Ultimately, a streamlined accounts payable process not only benefits the department but also strengthens relationships with suppliers by ensuring timely and accurate payments.
API Access
Has API
No
API Access
Has API
No
Integrations
SAP ERP
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
Yes
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Sigma Freight Systems
Country
United Kingdom
Website
www.sigmafreight.com
Vendor Details
Company Name
ShreeMon
Founded
2014
Country
United States
Website
shreemon.com/Product/Account-Payble-Software
Product Features
Freight
3PL
Yes
Barcoding / RFID
Yes
Billing & Invoicing
Yes
Customer Management
Yes
Customer Portal
No
Import / Export Management
Yes
International Forwarders
Yes
LTL Management
Yes
Local Forwarders
Yes
Rate Management
Yes
Shipment Tracking
No
Truckload Management
Yes
Warehouse Management
Yes
Waybills
Yes
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No