Epicor Multi Level PO Approvals

Epicor Multi Level PO Approvals

Agenda What are PO Approvals? Why Use PO Approvals? Standard Epicor PO Approval Crawford Software’s Standard PO Approvals   What are PO Approvals? A preset spending limit on a buyer per purchase order total value when that limit is reached a higher-level person...
Epicor: Bank Reconciliation Manual Process

Epicor: Bank Reconciliation Manual Process

Bank reconciliation is the process in which you compare the account balance records with the bank account records. In Epicor, this process consists of the reconciliation of bank statements with all the transactions that have hit your bank account of which you have...
Epicor 9 and ERP 10 Technical Comparison

Epicor 9 and ERP 10 Technical Comparison

Epicor 9 and ERP 10 (now known as Kinetic) have many capabilities in common, so what are the differences and which one would be best for your company? In this comparison guide you will find detailed pros and cons addressing several aspects of the systems. Crawford...