BrokerForce™

• Daily tips, tool tips, status bar text, on-line help, and documentation to learn it quickly
• Manage any number of contacts, vendors, customers, or products
• Import from and export to most database formats, e-mail, and EDI
• Keep track of full or split commissions for any number of reps
• Easily reconcile commissions by order or line item
• Manage multiple price lists including volume and promotional prices, bids, quotations, and contracts.
• Hyperlink to your vendor and manufacturer web sites, documents on your hard drive or local area network
• Take orders via the Internet with your own web site and EXCELr8d Order Sheets.

Click the Parent, Customer, Vendor etc.. tab to view the different forms. Points of interest are noted below each form.

What about apparel or furniture options?

• Orders begin by selecting a Vendor and a Customer from the respective drop lists:   Address and contact header information is completed for you.
• After a product is selected from the ItemNo or ProductName drop lists, the promotion, volume, and contract price lists are checked for alternative prices
• Orders are received, printed, or sent via e-mail, Fax, or EDI
• Verify who an order has been sent to, who sent it, and when
• Commissions are calculated for the entire order, or you can set up variable rates for a vendor in advance of placing orders. These rates can be based on a price list or contract, or they can be factored for a category or individual product variance
• A click on the toolbar's lock icon (not shown) and commissions information is hidden from view

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