BluWare
BluWare is a suite of web-based modules that enhance the functionality and accessibility of your existing accounting/ERP system. The BluWare suite includes modules for managing Sales, Inventory, Logistics, Brokerage, Commodity Procurement, and more. BluWare is written in .net and uses a Microsoft SQL Server database providing you with the most current software platform.
Setup internal and external portal users. Assign detailed security settings individually or setup security groups. Set data access rights by user login and company. Setup multiple companies, workflows by module and warehouse, and system level preferences.
Configure unlimited item attributes to extend Business Intelligence and analysis. Use these attributes to automate promotions, commissions, and freight charges. Extend the unit of measure capabilities of your ERP system by managing separate UOM's for an item's unit, weight, & price UOM as well as Catch Weight item management
Use in conjunction with the Sales Order module to automate assigning sales order line items against their contract.Manage customer contracts including date ranges, items, and quantities.
Real-time web based Sales Management with Business Intelligence, automated emails, workflow, logistics, & contracts. Automate promotions, commissions, freight charges, & GL accruals to reduce the effort needed to enter and audit your orders. Manage items that your customers are authorized to buy and streamline order entry by providing “remembered items”.
Allow Customers and/or Brokers to log into the system to enter orders, review order statuses, see aging, and analyze historical orders/invoices. Full security to restrict their access to only data you want them to see and allow them to access the portal dashboard for self-service analysis.
Sales Programs
Automate the calculation of commissions, split commissions, promotions, rebates, & upcharges. Establish rates per unit, weight, or % and assign by date range, items and customers. Auto link to sales items and create either additional line items or GL accruals. Settle Brokerage and commissions as often as needed to create Credits or Payables.
Assign orders and schedule trucks for Fleet, Truck Load, and LTL shipments. Update sales orders with your shipping data including truck info, BOL, Waybill, & ship date. Print shipping paperwork for a single order or the entire truck.
Automate the management of payables for the harvest, hauling, and purchasing of crops, grain, & fish. Manage prices, deductions, taxes, & GL accruals for delivery tickets.