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Sage 100: Automated Inventory Cycle Count and Payment Processing

Sage 100: Automated Inventory Cycle Count and Payment Processing

 

 Sage 100 Credit Card Processing Automated Inventory Counts.png

Complimentary 1 Hour Webinar for Sage 100 

Date: Wednesday, July 26, 2017
Time: 11:00 AM PT / 2:00 PM ET

Register Now!

Together, CertiPro Solutions and American Payment Solutions, will present an overview on their “AdvancedAutomated Inventory Cycle Count” program and “Payment Processing Solution” for Sage 100.

Learn how Automated Inventory Counts improves inventory accuracy:

  • Seamless integration with Sage 100 Physical Inventory & Count Card Entry Programs. 
  • Simple implementation with single screen setup.
  • Easy force counts to reconcile any disputes.
  • Automated Email notifications.
  • Supports multiple warehouses and multiple companies with different cycle count schedules.
  • Manages Inventory Items Lifecycle.

Accept credit card payments directly within Sage 100 eliminating double data entry processes to reduce possible errors and gain accuracy in your reporting.

  • Free Installation, setup, training, maintenance and 24/7 LIVE support
    Fast and easy installation  provides you with a payments integration allowing you to save time and increase sales reporting efficiencies.
  • Improve cash flow with 12 hour funding 
    Real-time view into all your payment sources and automatic deposits into your bank account for all card brands, including American Express
  • AMEX OptBlue (available in Canada and U.S)
    Designed to provide small business substantial discounts on lower processing volume.  AMEX OptBlue not only offers lower rates it can also be funded directly, along with VISA and MasterCard. Eliminating the accounting nightmare.
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