FX Local Currency Entry in AP/AR
This handy App lets you enter the local currency amount on the AR Receipt and AP Payments screens and calculates the conversion rate for you.
Schedule Standing Transactions in the Task Queue
Ever wished that standing transactions could be set to post automatically? This App allows you to schedule the update of standing transactions via the Task Queue for: AP Invoices, AR Invoices and GL Journals.
AP Supplier Purchase History Tab
This App adds a "Purchase History" tab to the Supplier Maintenance and Enquiry screens, so that you can see what has been bought by product or service.
Child Account Balances Tab on Customers and Suppliers
Tired of not knowing what child accounts you have linked to a parent? Want to be able to see all child balances at the same time? This App adds a "Child Balances" tab to the Maintenance and Enquiry screens for Customers and Suppliers.
A&A Rules in AP Payment Selections
This App adds a “Rule” button which allows you to select an A&A rule to filter/select suppliers, Invoices and Credit Notes for payment. E.g. all suppliers with balances from 0.01 to $100.
Split DC Payment Batches
This App allows you to split an AP Payment Batch into multiple, separate batches and create a Direct Credit file for each batch.
Transaction User Defined Fields
Want to capture additional fields on an invoice, a journal, a credit? This app lets you create any number of additional user defined fields and set the screens they appear on. You can even flag them as mandatory.
View & Modify GL Journals on Transactions
The App adds a GL button on all Transaction Entry forms which pops-up a form showing the GL journals generated for the current transaction. The journals can be modified, printed or exported.
Report Management & Security
Now you can control which reports a user can run from the | REPORTS | OTHER REPORTS | menu. If you need to give people the ability to run certain reports but either don't want them to be able to run others, or simply want to shorten the list of available reports, this App fits the bill.
Request for Credit in Accounts Payable
Create a Request For Credit directly from an Inventory Receipt or AP Invoice - for quantity or price issues. Monitor outstanding credit requests placed on a supplier. Automatically have the invoice placed on hold then matched when the credit is received.
Expense Claims Workbench
Do you need to keep track of dozens of expense claims each month and track the associated receipts? This workbench lets you view, process and approve open expense claims simply and efficiently.
Archive, Search for and Re-send Emails sent from your Greentree system quickly and easily.
Audit Logging and Reporting
Need to Audit and report on changes to key records? This must-have compliance App lets you configure audit logging down to field level and provides reporting and on-screen viewing of audit records.
UK PostCode Lookup Integration
Save time creating new address records in Greentree using this nifty UK Post Code Lookup Integration to the "PostcodeAnywhere" and "Crafty Clicks" web services.
If you're running multiple companies in Greentree who deal with some of
the same customers and suppliers, this App allows for reporting on combined sales or purchases using Greentree IQ.