Hosted DSD
With MIDAX, DSD becomes truly paperless! Save 30% on your accounts payable labor and save 10 minutes per order received at store level.
- Midax Hosted DSD will endure that accurate, timely information is always available at the time of delivery.
- DSD orders are received based on host information, not store information ensuring that the information is timely and accurate.
- Inconsistencies between store and host are impossible.
- Store discrepancies are noted at store level but resolved centrally. This allows the receiver to be more productive.
- Corrections, when needed, are applied to all stores and all invoices at once, dramatically improving efficiencies.
- The system has flexible policies, you manage your back door as you see fit. You can block or accept Not On Files depending on your policies.
- The application in store runs on Windows Pocket PC, thus allowing you the ability to run Midax DSD on many different hand held terminals.
- Instore and store to store product transfers, as well as damage and shrink, are managed effectively.
- Invoices flow electronically into Accounts Receivables. Invoices can be reviewed, modified, approved and paid with minimal effort. Corrections made to one invoice can be applied to all other invoices is desired.
- Consolidate vendors and invoices electronically to reduce labor and expense.
Consolidation and vendor payment now becomes a simple task:
- Create the vendor transaction online
- Select the Invoices and Vendor to Consolidate for payment
- Define how payment is to be made
- Consolidate the invoice(s) payment rules will be automatically applied.
- Auto- posts the consolidated invoices to GL for payment
