SAP Business One

Achieve One : Achieve One is an SAP Certified portfolio of business efficiency and industry-focused software applications developed exclusively for SAP Business One. Implementing Achieve One inside of SAP Business One System provides organizations a comprehensive solution that address changing business needs and unique customer requirements, while providing better business information to make effective decisions and become a more efficient and productive organization.

Business Productivity Modules of Achieve One:

  • arrowhuge Achieve AR Collections Management
  • list marker Customer Payment History & Trend Analysis
    list marker Credit Incident Activities & Sales Order Hold Screen
    list marker Customer AR Web Portal – Access to Invoices, Statements, Payment History on Web
    list marker Reports – Collection Forecast, Credit Risk, Payment Trend, Call Report, Broken Promises
    list marker Includes - Document Delivery, AR Factor
  • arrowhuge Achieve AR Factor
  • list marker Connect to A/R Factor for Credit Approval
    list marker Assigned Credit Limit & Update
    list marker Sales Order & Invoice Transmission to AR Factor for Approvals and Processing
    list marker Electronic AR Invoice Payment Processing
  • arrowhuge Achieve Business Insights (BI)
  • list marker SAP Centric Business Intelligence with SAP Business Objects Edge & SAP Business One
    list marker Graphical Reporting & Queries
    list marker Preconfigured Data Universes of SAP Business One data available for Reporting & Queries
    list marker Intuitive and Interactive Dashboards
    list marker Use Keyword Searches to explore & analyze critical data inside of SAP Business One System
  • arrowhuge Achieve Document Delivery

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

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

    Industry-Focused Modules of Achieve One:

  • arrowhuge Achieve Container Management

    list marker Track Imports from Shipment to Receipt
    list marker Track Contents of Containers
    list marker Track Estimated and Actual Dates
    list marker Enter Landed Costs as they are Known
    list marker Automatically Creates Goods Receipt PO and Landed Cost Documents
  • arrowhuge Achieve Freight Control

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

    list marker Advanced Inventory Replenishment & Forecasting
    list marker Supports Gordon Graham and Effective Inventory Management Principles
    list marker Item Movement Classifications, Seasonal Items
    list marker Reports – Replenishment, Surplus Stock, Demand Action, Ranking
    list marker Option to Create Vendor Quotes for Sourcing
  • arrowhuge Achieve Order2Cash

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

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

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

 

arrowhuge Achieve Warehouse Management

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

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