| back to commander | |||||||||
|
Available Options for Commander |
|||||||||
|
Click here for an overview of how Commander can streamline your operation. |
||||
| C-Store | When this option is added, it is incorporated into Stations & Stores which is part of Commander's core system | |||
| Rack Price Import | Updates Commander's fuel price files in A/P directly from your DTN® or AXXIS® transmissions | |||
| Salesmen's Commission | Automates the tedious tasks of sales tracking and profit and commission calculation | |||
| Card Lock | Brings in proprietary or network cardlock transaction data which completely posts to G/L, A/R, station files, and Inventory | |||
| sub-module for cardlock | ||||
| Network Card Processing | For Pacific Pride or CFN affiliates who need to control a variety of pricing plans, invoicing and customer activity/tax reporting | |||
| Customer EFT | Saves a tremendous amount of time, eliminates most errors and has an excellent positive impact on your cash flow | |||
| Credit Card Import | Electronically processes your credit card settlements and disperses to individual stations, customers and throughout the G/L | |||
| E-BOL | Eliminates a great deal of time spent on the manual entry of BOL’s and reduces clerical errors | |||
|
Upcoming Options for Commander |
|
|
|
||
| Bank Reconciliation | Improve the accuracy of your checking account reconciliation process and save hundreds of labor hours | ||
| Document Fax | Fax invoices, statements and customer EFT notices directly from the Commander system to your customers | ||
| E-Invoice | In just a few minutes each day, scores of fuel invoices can be imported and matched up to BOL’s and then posted | ||
| E-Metering | Interface to an electronic truck metering system that lets you fully realize their competitive advantage | ||
| Fuel Delivery | For quick customer invoicing. Customer debit and credit memos, charge returns, and cash returns can | ||
| Purchase Order | Comprehensive and integrated purchasing system. Receipts automatically update inventory and invoices for received items | ||
| Rebates | Increase speed and accuracy of vendor rebate handling; can also be used to discount the cost and price of any item sold | ||