GreatSoft | e-CRS for Professionals

The Practice Management Creditors Solution e-CRS is a powerful and scaleable Creditors ledger developed to compliment the successful GreatSoft Version 7 Practice Management Suite. Incorporating Trade and Staff creditors, this is the perfect solution for any professional service organization.

Key Processes

• Staff Reimbursements
• Multi-Currency Batch Data entry
• Automatic Payments
• Advance Payments
• Cheque Printing
• Commitment Reporting

Partial Feature List

• Create or share creditor information using the Central Client Database.
• Capture invoices and make payments in the supplier currency and produce internal reports in the local office currency.
• Use the automatic payments function to create a batch of proposed payments and optionally flag invoices or creditors for hold.
• Print cheques using automatic numbering.
• Create and manage multiple EFT Templates.
• Manage outstanding commitments easily.
• MS® Office® Integration.

Save yourself time...

• Eliminate duplications and redundant data by capturing all client and creditor data in one central database.
• Cut out paperwork.
• Take control of your practice information