Yes, reports can be customized for an additional fee to suit specific business needs. The GreeneStep out-of-the-box solution has over 150 default reports across modules pre-build and standardized as per US Business Requirements.
Currently we don’t offer an integration with Bills.com, we can develop custom APIs to enable direct export of your bills to Bills.com or other platforms based on your specific requirements.
Yes. We will assist in creating the barcode labels for you, as well as printing the labels and making sure that they are accurate. We will give you information on the scanner to be used and how to use it. And then, based on that procurement, we will make sure that it is configured and that you can scan it.
While we don’t currently offer direct ACH integration, we can develop a custom solution tailored to your specific needs upon request.
While we don’t currently offer direct ACH integration, we can develop a custom solution tailored to your specific needs upon request for direct integration with your banking system supported by their APIs.
GreeneStep includes robust barcode and QR code functionalities, supporting both 2D and QR code labels. Users can design and print custom barcode labels, scan items upon receipt, and update product information seamlessly. For instance, manufacturer details can be added using internal part numbers or UPC codes. The system supports scanning and updating 13-digit UPC codes, internal part numbers, or serial numbers, facilitating efficient data retrieval. This comprehensive support for barcode and QR code scanning ensures accurate item tracking and inventory management, enhancing operational efficiency by allowing quick access to product information through various scanning methods.
The software operates primarily in English, but it can accept and handle Spanish text. While there isn’t an automatic conversion feature between English and Spanish within the software, it’s possible to customize communications for Spanish-speaking clients. For example, when sending statements, we can capture the language preference in the customer master and provide the text in both English and Spanish accordingly. This approach aims to ensure clarity in communications and minimize any misunderstandings or excuses from clients regarding language barriers.
Yes, it’s possible to implement an automated system to send monthly statements to customers, informing them of their balance and reminding them of any unpaid invoices. This would involve building a custom utility that can be deployed to trigger the sending of statements automatically at the end of each month. Additionally, we can include a payment link directly in the statement to facilitate easy online payment for the customer. This approach aims to streamline the payment process and make it convenient for customers to settle their invoices without the need for physical visits or inconvenience.
