Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
SLAKPI serves as an innovative operating system tailored for the fresh produce industry, integrating various functionalities to streamline operations. It maintains a real-time inventory system that connects purchase orders, vendors, landed costs, and receiving processes, allowing for precise tracking of each unit back to its origin and onward to the final customer. Sales teams can efficiently manage sales orders, dropshipping agreements, reservations, and price lists using live stock data, followed by invoicing, generating bills of lading, and collecting payments. The system's CRM functionality encompasses prospects, customer interactions, and follow-up tasks. In logistics, it orchestrates delivery planning, route optimization, fleet management, and real-time truck tracking. The finance module handles accounts payable, receivable, bank reconciliations, operational costs, profitability analysis by customer and product, and comprehensive accounting with fiscal closing. Additionally, AI technology processes vendor invoices, bills of lading, receipts, and bank statements, ensuring they align with orders while flagging any discrepancies. A helpful copilot feature facilitates order creation through conversational inputs and identifies sales trends, stock risks, and alerts for users. Supporting multiple companies, role-based access, multi-factor authentication, and availability in both English and Spanish, this platform is accessible via web and mobile devices. With its comprehensive features, SLAKPI positions itself as a pivotal tool for enhancing efficiency in the fresh produce trade.
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
$100/month
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
No
Android App
Yes
Windows
No
Mac
No
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
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
SLAKPI
Founded
2025
Country
United States
Website
www.slakpi.com
Vendor Details
Company Name
ShreeMon
Founded
2014
Country
United States
Website
shreemon.com/Product/Account-Payble-Software
Product Features
Food Service Distribution
Costing
Yes
Customer Management
Yes
Import / Export Management
Yes
Inventory Management
Yes
Lot Tracking
Yes
Order Management
Yes
Picking & Routing
Yes
Purchasing
Yes
Quotes / Estimates
Yes
Traceability
Yes
Vendor Management
Yes
Warehouse Management
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