Financials
Pay Back
Time
A business’s Accounts Payable are as important as their Accounts Receivable, albeit a little less fun. Paying vendors and suppliers for goods and services should, however, be fast and easy. Jesta’s Accounts Payable solution automates routine tasks that waste time and resources expediting transactions, reducing cycle times, and accelerating the financial close.
The EDI 810 feature auto-creates detailed, error-free invoices with or without a purchase order and does the same for credit notes. The specially formatted invoices are secure, and transmitted electronically from one business to another in seconds. Automating three-way invoice matching is another easy way to save time. The feature cross references invoices with purchase orders and automatically generates an error message if a discrepancy is found. It also ensures that only goods and services received are paid for — and only paid for once.
Another highlight is the AP Expense PO feature, which gives businesses the power to digitize non-trade POs and centralize them on a communal cloud or server. In addition to enabling the sharing of important, but often overlooked non-trade POs, this feature makes the tracking of peripheral spending more organized and accurate than ever.
Invoicing Made
Easy
Discover the core features that make Jesta I.S. Merchandising ERP your ultimate choice for success:
Create
Automate
Monitor
Explore More Merch ERP
Solutions
Merchandise Planning
Define your open-to-buys, margins and revenue, digitize your planning and KPIs so users can easily share, publish and reconcile different plans and versions.
Assortment
Build customer-centric assortments, optimize the breadth and depth of your product portfolio and automate your strategies to maximize sales.
Allocation & Distribution
Allocate your inventory to the stores and channels that are likely to sell it the fastest at the highest price considering what’s been sold and localized demand.
Replenishment
Automatically push the right inventory in the right amount to the right place at the right time to maintain optimum stock and service levels.
Size-Pack Optimization
Leverage historical sales data to auto-determine the optimal quantity per size for prepacks to more quickly meet localized demand and maximize sales.
Price & Markdown Management
Plan, analyze and adjust temporary and permanent price changes, simulate their effect on sales and automate markdowns according to your predefined rules.
Sales Audit
Reconcile your POS and OMS data with the transactions and inventory data in your Merchandising applications to ensure accuracy, compliance and control.
Warehouse Management
Achieve unified inventory and order visibility, enhance your space utilization and improve pick-pack-ship efficiency with desktop and mobile capabilities.
Buyer's Toolbox
Review the lifecycle of your inventory at various milestones via a 360° visual carousel of your products. Take action to optimize sales performance.
Category Management
Review key sales and inventory KPIs at the department, class, subclass and item level to track and adjust buying and planning with optimal results.
Analytics
Financials
Digitize and centralize your POs, easily and securely manage your EDI invoices with real-time updates, automate three-way invoice matching and more.
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