PowerShop ERP

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MSI Internatioanl

Financial Accounting

The Financial Modules Integrate with the Distribution and Manufacturing Modules to Capture and Report All
Financial Transactions.

General Ledger

The PowerShop ERP General Ledger system is specifically designed to satisfy the most complex financial reporting requirements of both the single company or multi-company environment.

Accounts Payable

Financials

Fully Integrated.
Easy to use.
money
Flexible Reporting Capabilities

Corporate Office

6100 Oak Tree Blvd.
Suite 200
Independence, OH   44131

Voice: ( 216 ) 328-2048
    Fax: ( 216 ) 328-2001

The PowerShop ERP Accounts Payable module is designed to process all vendor, open accounts payable, voucher and vendor invoice information, select items for process checks, and track vendor performance to better manage vendor activity for materials and services.

Accounts Receivable

The PowerShop ERP Accounts Receivable module can process all customer billing, monitor credit limits, manage accounts receivables, process RMA's and track customer history on-line all the time.

See the Distribution Page for more information.

 

 

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