DAC provides a flexible, fully integrated financial suite that adapts to a distributor’s specific business rules, and helps achieve optimal financial management.
- Accounts Receivable
Optional Financial Management Modules
The AP module offers multiple company processing with fiscal and calendar year accounting periods, multi-level inquiry, check printing, electronic funds tracking, cash forecast reports, check reconciliation and 1099 reporting. Received purchase orders are interfaced to the Accounts Payable module, eliminating the need for duplicate vendor invoice information.
The GL module also offers multiple company processing and is fully integrated with AP, AR, billing, inventory, and sales and stamp taxes. Its reporting capability includes standard and customized income statements and balance sheets with various formats to include percentages and past year comparisons.
Every aspect of order management is automated with DAC’s flexible, intuitive functionality. DAC provides a full spectrum of ordering solutions, including in-house order entry, mobile sales with laptops and tablets, web-based customer self-service, and EDI for automated electronic ordering
DAC’s warehouse management system provides flexible, real-time control of warehouse operations, enabling distributors to control physical layouts, streamline fulfillments, and increase productivity. Distributors are able to increase service levels while lowering operating costs by utilizing DAC’s foundation for warehousing best practices. Learn more
DAC offers extensive, real-time operational reports and views that enable distributors to analyze a variety of business data across company, customer, product and time periods. DAC provides the tools to calculate, track and process all programs related to vendor purchases and customer sales.