Epicor CMS Integrations

The Most Powerful CPQ to Accelerate Sales Cycles, Optimize Processes, and Drive Operational Efficiency—Backed by More Than 20 Years of Industry Experience. Empowering manufacturers with an advanced solution, Configure One Cloud customers report: • Enabled dealers to generate 40% of product configurations and 25% of sales orders, facilitating growth without increasing internal staff. • Reduced quote generation time by 50% and achieved 100% error reduction, streamlining the sales process and building customer trust. • Scalable environment for expansion, supporting a 400% growth rate and market diversification without compromising on quality or customer satisfaction. Some of Configure One Cloud Top Features: • Intuitive Advanced Rules Engine • Automated Multi-level BOM Generation • Dynamic Pricing Models • User-friendly Web Administration Interface • Seamless ERP/CRM Integration • Real-Time 3D Visualization Ready to transform your manufacturing process? Let's Talk!

VKS is a digital work instruction software that makes it easy for companies to throw out paper work instructions and transform into a digital factory. Create digital work instructions and standard operating procedures (SOPs) using pictures, videos, PDFs, annotations and more. Integrate in-process quality checklists to help reduce defects by up to 95%. Standardize best practices and increase productivity by 20%. With real-time process control and built-in reports, you also get 100% guaranteed traceability. By switching to digital work instructions, you can capture tribal knowledge and eliminate the skills gap. You also benefit from increased communication on the shop floor and the subsequent improved accuracy of your operational decision-making.

BestCPQ software is a solution for Salesforce users that helps companies produce highly configured quotes based on complex product, pricing and business rules so that sales has everything they need at their fingertips to close bigger deals faster. It is built for organizations with complex products, services and channels that need to get more out of their Salesforce CRM. The best part is that BestCPQ syncs with your ERP. It makes information from your ERP accessible to the right people in sales. That’s powerful. It also means that closed and won orders can drive the ERP process flow. No more dual entry. BestCPQ is powered by commercial SYNC to achieve front office and back-office integration. With BestCPQ, sales reps and partners have a complex product, pricing and business rules available to them in real-time to be able to quickly and accurately configure price and quote a deal. It eliminates errors and helps reps and partners to achieve stronger business outcomes.

Consolidate, enrich and redistribute product information across multiple languages and platforms. PIM made efficient, dynamic, and easy to use, that’s DCKAP PIM (formerly flexiPIM). Easily collect complex product data and import using various formats like .xlsx, .xls, and .csv. Automate the collection of data from data providers and your legacy systems using DCKAP PIM. With inbuilt connectors and flexible import options, data collation will no longer be a hassle. Import different file formats of product data from anywhere into DCKAP PIM. Set frequently used import files as templates and reuse their format whenever required. Collecting quality product content is easier with inbuilt connectors with content aggregators like CNET, DDS, Unilog, and Trade Service. Categorize your products and maintain a neat catalog that’s easy to use and manage. Add, edit, and channel assets to suit your product descriptions from one place and make your eCommerce store look engaging.

AtClose is the next generation of digital mortgage, title and escrow solutions which enables faster closings and data-driven insights for better communication and shorter cycle time for both mortgage lending and title industries. Automate appraisal, title, and settlement processes. Simplify and efficiently organize complicated processes with automated workflows and a robust vendor management solution. Directly integrated with all major lenders and vendors in the pre and post-closing ecosystem. Improve accuracy, reduce repetition, improve vendor relations, and save time with the powerful and comprehensive software platform for the real estate industry. Business process automation for appraisal. Title & settlement processing & search automation. Post-close automation & recording automation. Underwriter management and automation vendor management & detailed reporting. Dynamic, template-based document generation system. Separate systems and portals for clients and vendors.

SupplyMover is the only CRM, e-commerce, and sales enablement suite built specifically for distributors. Manage and organize all of your operations in one, intuitive platform and gain access to a suite of best-in-class tools built with unique industry processes in mind. SupplyMover gives you everything you need to see, understand, and organize your data in seconds. Get AI-powered suggested selling recommendations, an online shopping portal, customer and product management, analytics, workflow automations, automated lead management, and more. Design and build the perfect workspace for every distribution industry and role with SupplyMover’s cutting-edge features.

Easy to access and share customer, vendor, or employee information from your ERP or CRM systems direct from a SharePoint portal. The data is secured by displaying only the relevant information for the authenticated user. By leveraging the Office 365 platform, which provides the foundation for every DynamicPoint portal, workflows can be added in conjunction with data collection forms to automate entire business processes. With 24/7 self-service, customer satisfaction will increase. Partners will have a direct connection to your staff, so you can answer any questions they have immediately in real-time without having to pick up the phone or send an email. Our portal is a window to the business data that exists within your ERP and CRM system. There are no replications or syncs. The data is displayed in real time. The product is based on your Microsoft Office 365 platform. This gives you full access to the suite of products including Microsoft Power Automate for Workflow.

Capture vendor invoices with flexible and numerous methods, including email, check request, mobile app, or vendor portal options. Extract key data using OCR and predefined app templates for automation with live integration to your ERP solution. By using your existing Office 365 subscription in conjunction with SharePoint and Microsoft Power Automate, you can achieve a robust invoice automation system with lower costs to your company. We have built-in integration with Microsoft Power Automate workflows, SharePoint security, and design, Power App check requests, integrated OCR, and Microsoft Forms vendor onboarding. All this using a platform that you most likely already own. Our EasyAP365 app is integrated with your ERP system. When the invoice is approved it immediately creates the appropriate transaction in real-time and supports both purchase orders and non-PO invoices. The product is based on your Microsoft Office 365 platform.

EasyEXP365 Employee Expense Management automates the capture, coding, review, and approval of employee expense reports without the high cost and complexity of other solutions. Utilizing Office 365, including SharePoint’s document libraries, Power Automate workflow, and Power Apps mobile entry, the product provides a familiar, easy-to-use app at a fraction of the cost of competitive solutions while not sacrificing functionality. The app fits within your existing ecosystem to provide a unified user experience that embraces the wealth of features the Microsoft Power Platform provides. All this using a subscription that you most likely already own. Our EasyEXP365 app is integrated with your ERP system. When an expense report is approved it immediately creates the appropriate transaction in real time using web services. Assignment of credit card transactions to employees such that they can code to the appropriate GL account and add receipts.

The Glantus Data Platform powers our products supporting an end-to-end solution for the accounts payable function. The platform connects to all your data, identifying errors and returning working capital to the bottom line. Intelligent automation is rapidly deployed to improve efficiency and advanced analytics monitors performance in real-time. Bring data together from all your existing transactional systems and put it to work. Standard connectors are available for all major ERP systems and the platform features rapid no-code interfacing for specialist or legacy systems. We help Finance Shared Services and GBS recover lost profits and deliver new revenue streams. We unblock stalled automation projects by streaming data from existing systems. Advanced anomaly detection acts on this real-time data to save you money. Recovery audit delivers money back to your bottom line in 4-6 weeks. It provides access to the cleansed data from all divisions and systems to identify patterns of errors.

Automate your organization’s tax data collection and processing, freeing up time to refocus your efforts on more proactive and strategic initiatives. Longview Tax allows you to focus on harnessing tax data to uncover critical insights that support strategic decision-making. This is achieved through the automation of your tax data within a single source, thereby allowing you to streamline your tax activities and have more confidence in your data, all while reducing operational costs and risk. With automated data collection and processing from all departments within your organization, your tax team doesn’t have to wait for consolidation from the finance team for the book income to be transferred manually. Thanks to this reduction in time and manual demands, you gain greater agility to accelerate your tax completion timeline while simultaneously boosting your department’s autonomy.

Radley’s iSC supplier management solution lets you automate routine supplier transactions. For example, easily manage PO’s, shipping notices and invoices. Manage demand, reduce supplier risk and gain visibility to supplier transactions. Radley iSC makes it easy and efficient. Lower costs with full inventory visibility, including in-transit. Quick switch to an alternate supplier when necessary to avoid disruptions. Automate invoicing and buyer remittance. Produce detailed supplier performance reports. Meet industry & OEM requirements. View exceptions, track shipments & more. Manage releases, shipment instructions, POs, and transactions. Eliminate manual data entry, phone calls, emails & faxes. Your business relies on suppliers to ensure efficient production and orders ship on time. Learn how iSC vendor management software can help you maintain your competitive edge. Transform your dated supply chain into a fast, efficient one.

With Headless, it means making things simpler, faster, and more personalized. By allowing your eCommerce store’s front-end and back-end to operate independently, you have the chance to leverage both to their best potential. Keeping up with audience and industry trends isn’t easy. Headless eCommerce makes it easier. Stay ahead of consumer expectations, adapt to changes in platforms and tech environments, and offer your customers only the best. Omnichannel advantages, with content delivery, built for your audience. Highly personalized shopping experiences for your customers. Cater to customers using current and future platforms, tech, and IoT. Disruption-proofing your business with extra flexibility. Stronger checks and balances against fraud and cybersecurity threats. Falling behind in experience-driven shopping experiences. Going headless brings a whole stockpile of competitive advantages. Going Headless with DCKAP brings that much more.

Our best-in-class invoice automation technology uses artificial intelligence to capture, read and route invoices, giving your team a fail-safe electronic paper trail. We’ve streamlined the whole payments process, doubled down on security, and created a powerful tool that helps you turn your payments into profit. Our workflows give you instant access to all invoices and approval statuses. Automated remittance and reconciliation and an easy-to-use interface. Electronic routing reduces the time spent approving and posting invoices. Fast and seamless implementation takes less than 10 hours of your time to set up. Automatic reminders for invoices still waiting for approval. Virtual cards earn cash-back rewards for every payment you make. Automated invoice capture and posting reduce errors. Paymerang works with all accounting systems. Encrypted account data and two levels of authentication.

Swift Finance is a business solution designed for accountants and financial analysts working in the finance department of medium-sized businesses. We make it possible to optimize key financial and accounting processes, such as month-end, year-end, planning, and forecasting activities. Swift Finance is made possible by the technological framework of Virtual Cube Solutions. We have been helping Finance departments in mid-sized and large businesses for more than 20 years, increasing the efficiency of their month-end, year-end, planning, and forecasting processes. Work in a standard Excel sheet, not a pivot table. Drag and drop data elements directly in the Excel sheet. Display your numbers where you want them in just one click. Apply to format, add Excel formulas, and hide rows/columns, it’s easy! Use a standard Excel worksheet for data entry and validation. Create and manage your budget scenarios directly in Microsoft Excel. Quickly produce iterative versions of your budgets.