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Office Technology Dealers use e-automate Accounting Software
We Support the leading office equipment dealership management software.
We support the #1 Accounting and Workflow Software designed for the unique challenges faced by the office technology dealer and managed print provider. Consulting and training on e-automate accounting software.
We Support the Leading Solution for the Office Equipment Service Industry, an industry-specific ERP System that supports Field Service and Meter-Click Contract Billing.
Access Decades of Experience. Each of our team leads has 15 to 20 years experience in operating and optimizing this software product. Let our team take on a variety of tasks, call for our list of support services.
The Sky's the Limit
Just can't find the right software? Get a Custom Solution Built Just for You! We will work with you to create a custom solution that is right for your specific business. Leverage custom business solutions built to your specification. Pricing is customized per project specifications.
Services for the Office Technology Dealer
Examples of Work Performed
We work for you as a member of your team. We work alongside you, train you, or complete everyday bookkeeping tasks as assigned.
Accounting Work
Cash, Banking, Reconciliations
Audits
Accounts Payable
Accounts Receivable
Fixed Assets
General Ledger
Reports/eViews
Contracts
Billing
Set-Up
Audits & Pricing Corrections
Meter Readings
Automated Price Increase
Lease Partner Pass-Thru Billing
Invoicing
Contracts
Equipment
Service
Sales Orders
Inventory
Products
Logistics Console
Related Items
Service
Dispatch
Remote Tech
Qualified Reps
Services Provided
Data Entry from Source Documents
We can key accounts payable invoice data to complete the buying process by matching and finalizing purchase order and merchandise receipts.
Service Contract Set Up
With detailed knowledge of service contract set up in ECI's e-automate, we can create new contracts in the system.
Audits and Inactivations
If you have contracts that have expired but are still active in your system, we can audit and set them to an inactive status.
Accounts Receivable and Collections
Customers running behind on payments? We can provide a series of gentle reminders using various forms of communication to ensure that your message gets through and that you are paid while keeping happy clients and maintaining monthly recurring revenue.
Reconciliations
Dual control is a wise accounting fundamental. Let someone outside your organization reconcile the monthly bank statement and find discrepancies or off-book charges.
Set Up Related Items
Related items is a powerful feature for ECI's e-automate users, we can help you leverage this feature by setting up equipment and related items correctly to reduce shipping mistakes with supplies.