We have some customers that are using a third party company to handle paperwork from issuing orders to receiving invoices for payment. This makes us duplicate our efforts. We must enter everything in our system then we must go online and enter it there too. Can your system offer any way to make this more efficient? The third party companies we must include several major VAN’s
Each of these would be customized based on your customer and the third party handling the transactions. This would be a custom billable project.