Business Efficiency Modules of Achieve One:

Achieve AR Collections Management

	Customer Payment History & Trend Analysis
	Credit Incident Activities & Sales Order Hold Screen
	Customer AR Web Portal – Access to Invoices, Statements, Payment History on Web
	Reports – Collection Forecast, Credit Risk, Payment Trend, Call Report, Broken Promises
	Includes - Document Delivery, AR Factor

Achieve AR Factor

	Connect to A/R Factor for Credit Approval
	Assigned Credit Limit & Update
	Sales Order & Invoice Transmission to AR Factor for Approvals and Processing
	Electronic AR Invoice Payment Processing

Achieve Business Insights (BI)

	SAP Centric Business Analytics with SAP Business Objects Edge & SAP Business One
	Graphical Reporting & Queries
	Preconfigured Data Universes of SAP Business One data available for Reporting & Queries
	Intuitive and Interactive Dashboards
	Use Keyword Searches to explore & analyze critical data inside of SAP Business One System

Achieve Document Delivery

	Quick Print, Fax, EDI, and/or E-Mail Individual Documents with Right Click
	Batch Delivery of Documents for Individual or Group of Business Partners
	Set Delivery Methods by Business Partner, Contact, and Document Type
	Includes Both Customer & Vendor Documents
	Document Delivery History Reporting

Achieve EDI Control

	Automatically Process Inbound and Outbound Transactions
	Technologies Supported ANSI X12, XML, AS1, AS2, FTP, TXT, SQL, HTTP, ODBC
	Carton Level Detail & Labeling to Support UCC-128
	Support of Most EDI Transaction Sets Such as 810, 812, 820, 823, 827, 850, 852, 856, 998
	EDI Document Delivery option for easy transmission of transactions to Business Partners

Industry-Focused Modules of Achieve One:

Achieve Container Management

	Track Imports from Shipment to Receipt
	Track Contents of Containers
	Track Estimated and Actual Dates
	Enter Landed Costs as they are Known
	Automatically Creates Goods Receipt PO and Landed Cost Documents

Achieve Freight Control

	Integration with UPS, FedEx and Other Shipping Systems
	Verify Shipping Charges
	Rate Shop for Best Rate and Delivery Method on Sales Orders
	Automatically Create Delivery Document
	Pass Freight Charges and Tracking Numbers to Delivery and Invoice

Achieve Inventory Control

	Advanced Inventory Replenishment & Forecasting
	Supports Gordon Graham and Effective Inventory Management Principles
	Item Movement Classifications, Seasonal Items
	Reports – Replenishment, Surplus Stock, Demand Action, Ranking
	Option to Create Vendor Quotes for Sourcing

Achieve Order2Cash

	Improving order and fulfillment accuracy while lower processing costs
	Single solution to address Order-to-Cash Processing
	Order Processing – EDI, Style, Freight Control, Wireless Warehouse, Document Delivery
	Cash Processing – EDI, CIT Connection, AR Collections
	Reporting – Crystal Reports, Business Insights

Achieve Style

	Manage Items that are Available in a Range of Sizes
	Entry Grid for Rapid Sales Order Entry by Style and Size
	Instant Quotes and Verifications for Customer on Phone
	Verify Available Quantities of Each Style and Size
	Creates Standard Sales Order Automatically

Achieve Vendor Source

	Bid Request System for Purchasing
	Create Bid Requests from Sales Quotations
	Send Requests to Multiple Vendors
	Record and Compare Bids from Different Vendors
	Automatically Create Purchase Orders for Selected Bids

Achieve Warehouse Management

	Enter Transactions on Wireless Handheld Terminals
	Sales Order Transactions – Sales Order, Picking, Packing, Freight, Shipment, Returns
	Purchase Order Transactions – Receiving, Putaway, Container Receiving, Returns
	Warehouse Transactions – Transfers, Bin to Bin, Cycle Counts
	Increased Accuracy in Inventory Handling and Reporting

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