Use Linker Series to easily link a customer to a vendor, apply existing Customer balances against Vendor balances, settle the net credit/debit balances, process and transfer sales commissions, process and transfer employee purchases to payroll module as deductions, and assign Account Level Security. Linker Series consists of three different modules.
- AP/AR Linker - Tracking the debit and credits of a company that is both a customer and vendor is a time-consuming task. AP/AR Linker makes it simple, enabling users to consolidate customers and vendors quickly and easily. In three simple steps, AP/AR Linker will automatically reduce the invoice(s) by the applied amount for both the Customer and the Vendor, and create a payment record for that same amount in the Sales and Purchasing modules.
- Sales Commissions - With Dynamics and eEnterprise, users must generate a report to see what commissions are owed, before manually entering the details into accounts payable. Sales Commissions effortlessly automates this process. All users need to do is determine whether the commissions are to be paid via accounts payable or payroll, and Sales Commissions does the rest.
- Employee Purchases - By linking payroll deductions to employee purchases, Employee Purchases has made a once laborious task quick and simple. The interface developed between accounts receivable and payroll enables deductions for employee purchases to be generated automatically. The only decision left for the user to determine is how many pay periods the amount will be deducted over.
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