Features
Virtual Office
Accounting
Purchasing
Sales
Inventory
Employee Time
Setup
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FAQs
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Pricing
General Features
Growing
$49.
95 / usr/mth
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Premium
$99.
95 / usr/mth
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Enterprise
$129.
95 / usr/mth
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Real Time Shippers
Reminders
Watch List
Mobile Access (including all standard features)
Threshold Alerts
Automated Reporting
Recurring Transactions
Process Credit Card and ACH Payments
Customization
Customer Portal Access
Text Msg Support
Saved Reports
Graph Plugin
Background Processing Support
Automated Bank Imports and Online Bill Pay
Virtual Office
Virtual Office
File Storage
Tasks
Create Task
Edit Task
Recurring Tasks
Projects
Create Project
Edit Project
Reminders
Recurring Reminders
Email Marketing
View Campaigns
New Campaign
New Email Ad
View Email Ads
Email Groups
Printing & Reports
Task - All
Task - Open
Task Entered By You - Open
Task Assigned to You - Open
Projects - All
Projects - Open
Ad Views
Accounting
Loan Manager
Create New Loan
View Existing Loans
Payables
Enter a Payable
Enter Payable (Bulk)
Make a Payment
Print Checks
Write a Check
Vendor Credit Accounts
Recurring Payables
Receivables
Create Invoice
Stage Invoice Items
View My Draft Invoices
Receive Payment
Receive Payment (Bulk)
Post Invoice(s) to A/R
Customer Credit Accounts
Recurring Invoices
Create Statements
Process Customer CC/ACH Payment
Recurring Statements
Recurring Customer CC/ACH Payments
Banking
Bank Downlaods Pending Confirmation
Reconcile...
Misc. Adjustments
Recurring Misc. Adjustments
Registers...
Transfer Funds
Recurring Funds Transfers
Make a Deposit
Print Deposit Slips
Spend Cash
Spend Cash (Bulk)
Expense Report Rules
Create Expense Report Rule
View Expense Report Rules
Targets & Budgets
Create Target
View Targets
Create Budget
View Budgets
Fixed Assets
Fixed Assets
Assets
Period Closeouts
Period Closeouts
View Period Closeouts
Financial Reports
Stats - 360
Profit & Loss
Balance Sheet
Profit & Loss - 360
Trial Balance
Printing & Reports
Receivables - All (Summary)
Receivables - All (Detailed)
Receivables - Open (Summary)
Receivables - Open (Detailed)
Receivables - Aging (Summary)
Receivables - Aging (Detailed)
Cash Receipts - (Summary)
Cash Receipts - (Detailed)
Misc. Adjustments - (Summary)
Misc. Adjustments - (Detailed)
Deposits
Payables - All (Summary)
Payables - All (Detailed)
Payables - Open (Summary)
Payables - Open (Detailed)
Payables - Past Due (Summary)
Payables - Past Due (Detailed)
Cash Disbursments - (Summary)
Cash Disbursments - (Detailed)
Journal Entries - All (Summary)
Statements - (Summary)
Statements - (Detailed)
Purchase Orders - Not Yet Invoiced (Summary)
Rep Commission Reports - Admin - (Summary)
Rep Commission Reports - Admin - (Detailed)
Profits-(C)-CD/PR
Profits-(A)-AP/AR
Funds Transfers
Purchasing
Ordering/Receiving
New Misc. Purchase Order
New Purchase Order
Submit Pending Purchase Order(s)
Receive PO Items
Confirm PO Receipts / Credits
Favorite Databases
New Favorite
Favorite Access
Existing Favorites
Purchasing Rules
Create Purchasing Rule
View Purchasing Rules
Vendor Contracts
Create Vendor Contract
View Vendor Contracts
Printing & Reports
Purchase Orders - All (Summary)
Purchase Orders - All (Detailed)
Purchase Orders - Receipts (Summary)
Purchase Orders - Receipts (Detailed)
Purchase Orders - Open (Summary)
Purchase Orders - Open (Detailed)
View Product / Service Price Changes
Purchase Orders - Direct Ship Awaiting Confirmation
Sales
Quotes
Create Quote
Sales Orders
New Sales Order
Submit Pending Sales Order
Process Sales Order(s)
Post Shipping Ticket(s)
Confirm Shipments
Customer Contracts
Create Customer Contract
View Customer Contracts
Printing & Reports
Sales Orders - All (Summary)
Sales Orders - All (Detailed)
Sales Orders - Open (Summary)
Sales Orders - Open (Detailed)
Shipping Tickets - All (Summary)
Shipping Tickets - All (Detailed)
Shipping Tickets - Open (Summary)
Shipping Tickets - Open (Detailed)
Quotes - (Summary)
Quotes - Expiring / Expired
Rep Commission Reports - Rep - (Summary)
Rep Commission Reports - Rep - (Detailed)
Inventory
Inventory
Physical Inventory
Pull Inventory
Transfer Inventory
Inventory Transfer(s) Awaiting Your Receipt
Confirm Inventory Transfer Receipts
Adjust Inventory
Printing & Reports
Inventory - Cost / Usage
Inventory - (Summary)
Inventory - (Detailed)
Inventory Movement - (Detailed)
Inventory Pulls - (Summary)
Inventory Pulls - (Detailed)
Inventory Transfers - (Summary)
Inventory Transfers - (Detailed)
Inventory Transfers - Receipts (Summary)
Inventory Transfers - Receipts (Detailed)
Inventory Adjustments - (Summary)
Inventory Adjustments - (Detailed)
Employee Time
Me
New Time Off Request
My Benefits / Time Sheet
Clock In / Out
Update Time Sheet
Admin
All Employee In/Out Status
Adjust Employee Time / Benefits
Bill Customer For Employee Time
Expense Reports
Create Expense Report
Printing & Reports
Employee Attendance
Employee Time Off
Expense Reports - All (Summary)
Expense Reports - All (Detailed)
Expense Reports - Open (Summary)
Expense Reports - Open (Detailed)
Setup
File Maintenance
Parent Company Info. / Settings
User Levels
Up to 3 Users for Basic (check for unlimited)
Administer Sales Rep Network
Expense Report Categories
1 Division for Basic (check for unlimited)
Warehouse Locations
Terms
Customers
Default Document Comments
Form Customization
Notifications
Memos
Vendors
Chart Of Accounts
Manufacturers
Shippers
Services
Folders
Customer Service Groups
Sales Rep Groups
Bdgt/Trgt/ER-Rule/PO-Rule Groups
Shipper Groups
Website Meta Tags
Units Of Measure
View Data Imports
Backups
User Fields
Products
Add New Product / Import
Edit Products
Product Categories
Default Shipment Packaging
Data Linking
Products / Vendors
Products / Categories
Products / Divisions
Products / Customers
Customers / Sales Reps
Customers / Customer Service Reps
Customers / Shippers
Divisions / Products / GL Accounts
Divisions / Products / High-Low Limits
Divisions / Employees
Divisions - Warehouse Locations / Approvers
Divisions / Categories (Website)
Divisions / Vendors
Warehouse Locations / Employees
Initialize Products to Warehouse Locations
Pricing Levels / Default Adjustments
Monthly Plan
PorterSoft Solutions wants your business...
We will meet or beat any competitors price within same product class
GUARANTEED...
. Below is our base product pricing. We can definitely create a customized pricing agreement that meets your budget based on the number of users and what modules you require. If you are in need of all modules and the pricing does not meet your budget please still contact us. We will present a price that will meet your budget.
No general setup cost
No hidden fees
No long term commitment or contracts to sign
Source Code
We also offer our source code for sale. Wether you want the source code and have your IT team setup and support or you would like source code along with a setup and support plan from PorterSoft Solutions we can definitely accommodate. Please
email
for more information.
If you have any questions about the software that we offer, please contact our team today!
We can't wait to answer any questions that you may have.
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Features
Virtual Office
Accounting
Purchasing
Sales
Inventory
Employee Time
Setup
Go Mobile...
Merchant Services
Build My Application
Full Feature List...
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FAQs
Contact Us
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Customers
Earn a Residual...
Terms
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Direct: 864.556.6962