Take a Look
PalMate’s Navigation Screen provides quick and easy access to every area of PalMate with it’s user-friendly design. The navigation screen is designed to give you a quick understanding of what pieces of the system interact with the others. We’ve also found that the sidebar groups are designed to group together common functionality for someone who might be working in the different areas of your organization, such as sales, purchasing or even production.
Click below on the screenshot of the home screen, to view some demos relating to those portions of our system. These demos should give you a general idea of what information the screen will provide and how it could benefit your organization.
Click to view a demonstration of this screen.
With PalMate, entering a Sales Order is a snap. PalMate stores customer information such as billing address, shipping addresses, products, quantity, pricing, delivery equipment, shipping charges, fuel surcharges, and much more in Customer Admin. When you open Order Taker on the PalMate Navigation Screen, a blank Sales Order will come up. Just select your Customer and Ship To and the fields will be prepopulated with the information from Customer Admin. Products are easy to select as they will appear at the top of the inventory list in blue in the product section of the Sales Order. Although the fields are prepopulated, you can change any field at anytime if necessary. This process will take the place of entering orders in your accounting program if you use MAS90, QuickBooks, or Peachtree.
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Monitor and quickly access all your Sales Orders using PalMate’s Sales Order Status screen.
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PalMate’s Shipper Screen makes dispatching easy by giving you a bird’s eye view of every order. Assign orders to drivers, third party carriers, or customer pickups. Print Bill of Ladings, Packing Lists, and Load Sheets all from one easy location. Order’s are easy to find using the Shipper Screen’s Search feature. Search by Date, Sales Order, Purchase Order, or Pickup Order. The Shipper Screen can be viewed by the day or week. Orders are marked with a "B" once the Bill of Lading has been printed, and with an "S" once they have been shipped.
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Purchase Orders can be filled out at the touch of a button in PalMate. Vendor information such as Billing Address, Ship From Addresses, products, quantities, pricing, notes, and more are stored in Vendor Admin. When you open Purchaser on the PalMate Navigation Screen, a blank Purchase Order will come up. Just select your Vendor and the fields will be prepopulated with the information from Vendor Admin. Products are easy to select as they will appear at the top of the inventory list in blue in the product section of the Purchase Order. Although the fields are prepopulated, you can change any field at anytime if necessary. This process will take the place of entering Purchase Orders in your accounting program if you use MAS90, QuickBooks, or Peachtree.
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