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What makes Pavin' The Way so special?

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Accounts Receivables

  • Approve released orders held for exceeding customer credit limits.
  • Generate Bank Deposits.
  • Apply cash to Customer Invoices.
  • Report Delinquent Accounts.
  • Print Aged Trial Balance.
  • Manage customer and ship-to information.
  • Record notes on customer's account to document customer contact.

Accounts Payables

  • Match warehouse Purchase Order receiving and Supplier return shipment data to supplier invoices.
  • Input non-inventory related invoices.
  • Payment selection criteria through a due date or for specific vendor(s).
  • Process checks and remittance advice.
  • Report unpaid invoices.
  • Reconcile supplier statements to open invoices.
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General Ledger

  • 2-step Generate and Approve Journal Entries for security.
  • Generate Balance Sheet and Income Statements.
  • Export financial data to spreadsheet applications.

Budgeting

  • Multiple Budgets for each year.
  • Budget vs. Actual Reporting.
  • Mass upload budgets from excel.
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Fixed Assets

  • Manage Fixed Asset listings
  • Straight line depreciation
  • Automatic Monthly Depreciation Expense posting.