Tire//SMART Features
    Accounts Payable
    
        
            - Interfaces with Purchase Order and General Ledger
 
            - Application Security options
 
            
                - Password security system that allows for
 
                
                    - complete audit trail
 
                    - ability to regulated access to application features
 
                
                - Screen security where selected menu options are definable as displayed or hidden dependent on assigned security level
 
                - Security features optionally available to a select individuals
 
            
            - Screen security where selected menu options are definable as displayed or hidden dependent on assigned security level
 
            - Security features optionally available to selected individuals 
 
            - Pre-define vendor due dates, discount dates, discount amounts, general ledger account number assignment, terms to be used, etc
 
            - Automate 1099 processing
 
            - Execute batch report processing for both debits and credits
 
            - Allow for Automatic Recurring Transactions Generation
 
            - Laser printer check forms
 
            - Produce 14 different reports including
            
 - Flexible Finance options
 
            
                
                    - Modify sell price for established account based on:
 
                
                - Specific range of selectable values such as Last Cost etc
 
                - Adjustment amount or percentage changes
 
                - Forced to a specific amount
 
                - Automatic setting of selling price, calculated from purchase price, for outside purchase items.
 
            
        
     
    
        
            - Significant cash flow benefit where you free up sales tax deposits locked into your AR trial balance liet
 
            - Extensive inventory data fields tracked by store/warehouse location ID
 
            - Special data fields for wheel inventory
 
            - Pre-define vendor due dates, discount dates, discount amounts, general ledger account number assignment, terms to be used, etc
 
            - Automate 1099 processing
 
            - Execute batch report processing for both debits and credits
 
            - Allow for Automatic Recurring Transactions Generation
 
            - Laser printer check forms
 
            - Produce 14 different reports including
            
 - Aged trail balance
 
            - Cash requirements report (i.e. Future Aging Report)
 
            - Bank reconciliation reports
 
            - Vendor information reports
 
            - Expense distribution by GL report
 
            - Check register report
 
            - Vendor 1099 totals report