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Products » BT3 Accounting » Feature List

Invoicing Customer Relationship Management Accounting All-in-One
Enterprise Suites
Franchise Suites Software for Accountants
SMARTEDGE BT3 AccountingOnly R 200.00/company/month

SMARTEDGE BT3 and BT4 includes the features listed below. If you want to compare the features of this edition with other editions, click here.

Organisational Management

Organisation

Independant companies (not-consolidated accounts)
Employees

Office Productivity

Alerts and reminders
Notes and Attachments
Document and Voice Log Library
Document Management
E-mailing
Customers, Suppliers and Contacts integrated with Skype and Microsoft Messenger

Sales

Customers

Address Labels
Age Analysis (multiple aging options)
Banking Information
Communication Preferences (e-mail/print documents)
Communication Tracking (e-mails/documents sent)
Credit Limit Control
Customer Balances
Customer Blocking
Customer Categories
Customer Groups
Customer Ledger
Discount Handling
Document Tracking
Foreign Currency
Mass Statements (e-mail and date customisable)
Multiple Addresses
Multiple Contacts
Multiple Ledger Accounts (A/R, Trust, Contract Accrual)
Parent Company w/grouped statements
Price Differentiation
Customer Specific Product Catalogs
Customer Specific Price Catalogs
Sales Statistics by Customer, Customisable Data Presentation
Standard Sales Representative (owner)
Standard Payment, Delivery and Transportation Terms
Statements with Age Analysis

Invoicing

Cash Invoices
Commercial/Export Invoices
Credit Notes
Customer Refunds
Electronic Documents in PDF
Foreign Currency Invoices
Freight Estimation, Costing and Invoicing
Invoices (Tax and Non-Tax)
Joint Capture Window For All Sales Documents
Payments With Automatic Invoice Matching

Financial Management

Accounting

Accounts Payable (Supplier Ledger)
Accounts Receivable (Customer Ledger)
Automatic Processing of Bank Statements From All Major Banks
Bank Manager / Cash Book / Payments / Account Transfers
Bank Reconciliation (Automatic and Manual)
Balance Sheet
Balance Sheet by Branch/Subsidiary
Business Unit Allocation (departments,cost centers etc)
Business Unit Reporting
Cash Expenses
Cash Flow Statement
Cheque Tracking
Collection Period Analyis
Credit Card Reconciliation
Credit Card Tracking
Consolidated Company Reports
Customer Age Analysis
Customer Payments/Credits/Refunds
Electronic Customer Statements
General and Cash Ledger
Financial Ratios Analysis
Fixed Asset Management
Fixed Asset Depreciations (Automatic)
Income Statement
Internal transfers
Merchant Accounts
Merchant Payment Transfers
Supplier Invoices
Sales Receipts
Settlement Period Analyis
Supplier Age Analysis
Supplier Payments/Credits/Refunds
Take-On Balance
Transaction Journal
Trial Balance
VAT Tracking
VAT Returns

Suppliers and Purchasing

Suppliers

Age Analysis (multiple aging options)
Banking Information
Communication Preferences (e-mail/print documents)
Communication Tracking (e-mails/documents sent)
Credit Limit Information
Document Tracking
Foreign Currency
Multiple Addresses
Multiple Contacts
Interest Rate Information
Parent Company w/grouped statements
Standard Buyer Representative (owner)
Standard Payment, Delivery and Transportation Terms
Statements with Age Analysis
Supplier Balances
Supplier Blocking
Supplier Categories
Supplier Groups
Supplier Ledger

Purchases

Supplier Invoices

Contacts

Contact Details
Contact Notes
E-mailing of Documents to Contact
Integrated with Skype and MSN
Linked to Customer or Supplier
Skype (internet telephony) your contacts directly from SMARTEDGE

Items

Barcodes and alterntive item codes
Default Sales and Credit Accounts
Discount Matrix
Foreign Currency Prices
Images Upload
Item Brands
Item Groups
Item Categories
Minimum Sales Price Control
Multiple Sales Prices
Prompt for Cost Price on Invoices
Sales Statistics by Items, Customisable Data Presentation
Standard Cost Price (last cost price)
Service Item (and non-stock product)
Variable Decimal Scale for both quantity and price

Company Implementation

Company Preferences for Customised Set Up
Company Letterhead for Merging with Business Documents
PDF Documents (invoices, quotes, purchase orders etc.)
Company Logo
User Roles
Five-Tier Security Protection
Presentation Preferences
Import Customers, Suppliers and Products
Export Reports To Desktop Applications
Datasets (highly customisable sub-sets of customer, suppliers, contacts or items)
Software Upgrades and Maintenance
Automatic Daily Backups
24 hour, 7 days a week monitoring

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