Advanced Exception Handler
This App replaces the default Greentree handler. When an exception occurs, the App emails a screen-shot of the active form and details of the issue to an email address specified in the App's Module Control.
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.
Archive, Search for and Re-send Emails sent from your Greentree system quickly and easily.
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.