"It's flexible and powerful for everyone in the office. My office people want to use SNAP-2-IT."
Joe Foster
A & J Foster / EcoWater

"It's so fast and easy to take orders.  It has stored all my data for years. SNAP-2-IT  has become one of my most valued assets in business."
Dave Young
Valley Industrial Plumbing

"I was up and running in less than a week with all my old data. I even had time to customized my own forms and reports."
Dwight Worswick 
Worswick Cable Industries

"We're a 24/7 service & repair company. I don't think we could live without SNAP-2-IT."
Albert Zappia
Quality Assured, Inc.

"Simply stated, It's Fast, Easy, and Fun!"
Beth Bewley
Eufora

"If I can use it, anyone can. Connecting our WAN to use SNAP-2-IT was a snap."
James Thoenen
Vaughan Pools, Inc.

 


 


 

 

 
 
 
 
 
 
 

 

Vendor & Payables A/P Features

The vendor file is the 2nd most used record.  It is where all transactions for a particular vendor can viewed and retrieved in seconds.  You will have total control over your vendor because all the data is located right off the vendor record screen.  You won't need to ask any questions.  You'll have all the answers in front of you.  Vendors will no longer be able to overcharge you because you'll have the all your transactions right in front of you.


Vendor File

  • Can hold more than 2 billion vendors - if you can find a computer big enough! And, unlike some systems, SNAP-2-IT won't bog down with lots of data

    .
  • Vendor selection window can be instantly sorted by name, ID, and phone.

  • The vendor screen can be totally customized and ALL field names can be changed.

  • Average days to pay - displayed in the vendor account information part of the vendor screen.

  • Information sheet - multiple styles can be defined and printed right from the vendor screen.

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Invoicing

  • On screen aging -- get up-to-the-minute information on your payables with the on screen aging. This great feature displays an aged vendor list and even allows any vendor to be selected and viewed! You can even make payments right off the aging screen.

  • Automatic invoicing -- this is useful for items like rent and other payments that occur on a regular basis.

  • Back order invoices. Can display back order invoices by vendor or for entire company.

  • Any invoice can be duplicated.

  • Any invoice can be transferred to another vendor. If you make in invoice and then realize it is on the wrong vendor, no problem! Just transfer it to the correct vendor.

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Purchase Orders

  • Purchase orders can be turned into invoices or receivers without re-entering the information.

  • Open orders are held separately from back orders.

  • Any order can be duplicated.

  • An order may be transferred to a different vendor. If you realize that the order was entered for the wrong vendor, simply transfer it to the correct vendor without re-typing!

  • Prepaid orders -- payments can be made against an order. When the order is turned into an invoice, the payment will be picked up automatically and will show up on the invoice.

  • Orders for a particular vendor may be viewed right on the vendor screen.

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Payments

  • Each payment can pay more than one invoice.
  • A payment can partially pay an invoice, and can partially pay several invoices.

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Quotations

  • Quotations can be turned into an order or can be turned directly into an invoice.

  • Any quote may be copied with a single keystroke.

  • A quote may be transferred to another vendor.

  • Master file of open quotes.

  • Quotes for a particular vendor are viewable right off the vendor screen.

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Mailing Lists

  • Can be automatically generated from the vendor file.

  • Completely customizable.

  • Can qualify or "filter" on any field in the vendor record.

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Labels

  • Three styles of mailing labels, each can be formatted to any style label.

  • Labels can be printed in batch, or individually printed from the vendor screen.

  • Batch labels can be qualified or "filtered" based on any field in the vendor record.

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Purchase Analysis

  • Purchase totals for all or partial vendors.

  • Purchase register (journal) includes optional account distribution analysis.

  • Product count can break sales down by item, sales volume, profitability or number of items sold.

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A software alternative for the simple minded business. 
Try it for free and see how much fun 
we can put back into your business operations!

"Good is only good, as what you know to be good."
  If you don't know any better then you'll never know how
 good really can be.  Really, try it for free.  
No questions asked.


Business Partners

SNAP-2-IT is your business partner.  It is a powerful integrated office operation and accounting system that combines the features of "high end" programs with simplicity and visibility.  SNAP-2-IT puts together the finest methods of data input with unique methods of data tracking to succeed where others fail.  SNAP-2-IT tracks your data the way you think.  
SNAP-2-IT  not only makes it easier to get to your data but gives you unprecedented power to customize and format it. 

SNAP-2-IT is made for the real office! It's so simple you might wonder why it's never been done before.

Well now it's here, so SNAP-2-IT!

Our Mission

Our goal is to understand your office needs and to provide you with the most flexible office solution possible. Office efficiency is one key to a profitable business. 
We strongly believe that, 

"Business software should work with you, 
not against you!"

 We don't want to just sell you an accounting system, rather we want to provide you with an integrated office solution. We'll even let you evaluate it for FREE!

SNAP-2-IT's ability to store and handle millions of records makes it a valuable asset.


Find out more about us by clicking here!

sales@mysimpleoffice.com

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Simple Office Solutions, Inc. 
707 Escondido Ave. Ste 202, Vista CA 92084
Voice: 760-643-0335 Fax: 760-643-0340
SNAP-2-IT® Copyright 1994-2005