The end of the year and start of the new year bring a mountain of memos, accounting paperwork, and reports for business operators.
Thankfully for you, CXT Software’s solutions have extensive accounting and reporting features built-in to make your operations seamless across your logistics management platform and other critical business software packages.
The Product and Engineering Teams are constantly evaluating our solutions to improve your software experience. Recent developments launched in the 22.8 release encompass a number of enhancements to the data handling of accounting and driver pay information.
Save valuable operational time with automatic aging enforcement available in the two-way QuickBooks Online integration. Rather than manually adjusting a customer record's account status after every invoicing period, you can configure global and customer override settings for aging periods that will automatically update a customer's status to "Past Due" and "Credit Hold" in the Operations App based on their payment activity.
Your CSRs and clients can both be notified that there is an outstanding balance on the account or that the outstanding balance has been resolved before proceeding. You get to decide how the enforcement is handled and the software takes care of the rest!Learn How
Speaking of year-end reports, did you know you can work smarter – not harder – by connecting your CXT Software solution with your favorite analytics package? Through the use of our API and other data consumption methods, you can extract essential information for providers like Tableau, Zoho Analytics, Microsoft Power BI, and more. Contact our Client Success Team to find out how.