Netflexity, LLC.
Everest

Shipping & Receiving Capabilities

Everest streamlines shipping and receiving operations facilitating rapid and accurate freight estimation, quicker processing of shipments, and automated shipment tracking notification, so your small business is always one step ahead of customer needs. By printing informative packing and blind-ship slips, and reducing manual handling via picking lists, Everest gives your staff the necessary resources to improve customer satisfaction with efficient order fulfillment. Sales invoices are ready as soon as items are shipped, and sales staff are informed of invoices raised as soon as shipments are prepared – with Everest driving shipping and receiving, you'll have a smoothly operating department that can be an inspiration to customers and staff alike.

"All States Flag ships out one hundred orders a day compared to about fifteen before Everest. Peachtree doesn't have any of these features that Everest does, and Everest allows you to ship faster."

Jacob Buhrman
Vice President of Production
All States Flag Co.

Everest Takes Care of Your Shipping & Receiving Needs

My packing slips don't match my sales invoices
Packing slips are generated from the sales invoice itself as a report, so when the shipping department picks items from the packing slip, there is no worry about matching invoice numbers with packing slip numbers since the invoice number is the packing slip number

I cannot prioritize my fulfillment based on due dates
Using Everest's pick tickets will ensure proper prioritization. Your fulfillment is always prompt and your staff never stressed worrying about overdue shipments or missing due dates on shipments

I want single step freight estimation, which does not involve writing freight in one program and then manually re-entering it into another program such as QuickBooks or Peachtree to create the final invoice
Everest's freight estimation not only estimates freight but it also allows you to link it back to the sales invoices, helping save time and reduce the risk of errors

Some customers prefer not to have back orders - how do I automate this?
Everest permits your staff to simply check box 'do not allow back order' either at the customer level or at the document level, on a case-to-case basis, so this facility is easily toggled

My current software program does not integrate with industry-standard shipping manifests so a lot of time is wasted, with frequent errors caused by re-keying of data
With Everest fully integrated with the industry standard StarShip, this is achieved seamlessly

I want to be able to modify my purchase receipts to account for freight costs and other handling charges levied by vendors - after the actual transaction
You can simply add a line item in Everest for the price of shipping and handling and save the purchase receipt

I cannot receive items on a single document and distribute them to more than one stock location
If you receive some items for sales and for service from the same vendor, there is no need to create multiple purchase receipts to make sure the items are appropriately dispatched to the sales area or parts to the service area. With Everest you can distribute the items received on one purchase receipt to more than one stock area/bin.

Key Features
Print packing slips
Record package tracking numbers
Drop ship
Blind ship documents
Automated freight estimation
StarShip™ shipping manifest support
Pick lists
   
See the detailed feature list
   
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Copyright 2008 Netflexity, LLC. Netflexity, LLC.