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Ratings and Reviews 0 Ratings
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What is HaulWare?
HaulWare is an all-encompassing software solution tailored for dump truck operations. It facilitates everything from bid management to financial statement generation, ensuring a fully integrated experience. Bid farewell to the chaos of disjointed spreadsheets and paper documents. The ticket entry process, often a burdensome task for back-office teams, is made easier with our straightforward interface. Our easy-to-navigate ticket entry screens automatically fill in job and dispatch details, allowing for rapid and efficient data input. Settlements, invoices, and material payables can be generated from one central entry point, which significantly cuts down on time and minimizes the risk of errors. With a single click, you can produce comprehensive driver settlements based on ticket data, catering to both employee drivers and subcontractors alike. Additional expenses such as broker fees, trailer rentals, fuel, and other advances are seamlessly incorporated. Users can select from various industry-specific layouts to suit their needs. Moreover, bills for subcontractors in Accounts Payable can be created instantly, enhancing workflow efficiency. Invoices are generated with meticulous attention to detail, capturing vital information like date, ticket number, truck, commodity, and locations in mere seconds while offering a range of styles and formats. This software not only optimizes operational processes but also improves accuracy and productivity, making it an essential tool for modern dump truck operations. With HaulWare, users can expect a transformation in how they manage their logistics and financial tasks.
What is Intertec Accounts Payable Automation?
Accounts Payable Automation provides a way to streamline and enhance accounts payable processes by eliminating the need for manual data entry, which results in increased efficiency, reduced errors, and improved oversight of invoice information. Our software for Accounts Payable Automation ensures a smooth experience in handling invoices, featuring a straightforward setup that facilitates the routing of exceptions or approvals to the relevant departments and managers within your organization. With Intertec's AP Automation, accounts payable can transition to a paperless environment and boost productivity significantly. This system enables users to scan physical invoices, convert them into digital formats, and utilize OCR technology to extract all pertinent details. Additionally, it conducts a 3-Way match verification based on purchase orders, invoices, and receipt data, ensuring that the information is accurate before it is sent for the necessary approvals and integrated into your accounting system. Consequently, the overall accounts payable workflow becomes not only more efficient but also more precise and reliable.
Integrations Supported
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Oracle Cloud Financials
Integrations Supported
JD Edwards EnterpriseOne
Microsoft Dynamics 365
Oracle Cloud Financials
API Availability
Has API
API Availability
Has API
Pricing Information
$150 per month
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Artronix Computer Solutions
Company Location
United States
Company Website
www.haulware.com
Company Facts
Organization Name
Intertec Systems
Date Founded
1991
Company Location
United Arab Emirates
Company Website
www.intertecsystems.com/invoice-processing-automation
Categories and Features
Construction Management
Accounting Integration
Budget Tracking/Job Costing
CRM
Change Orders
Commercial
Contract Management
Contractors
Equipment Tracking
Estimating
Incident Reporting
Mobile Access
Offline Access
RFI & Submittals
Residential
Subcontractor Management
Timesheets
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management