Accountants

Create an ‘accountability’ framework for all levels of employee

• Closely monitor deposits, margins, budgets, credit limits, cash flow and inventory
• Live, integrated system with general ledger integration
• ‘One version of the truth’ reporting across all staff roles
• Make sales staff accountable for their margins and overdue invoices
• Account for ‘commission supplier’ sales without compromising accounting
• Run staff and store budgets and commissions on a ‘floor cost’ or ‘actual cost’ basis
• Automate commission systems and restrict payments to 'fully paid' or 'fully paid and delivered' invoices
• Use serialised and batch inventory to achieve less than .01% stock losses