Uploads

If you want to transfer data from one system to another, then bluQube's uploading facility can bring essential information into the finance system quickly and easily. Financial documents created outside the Finance System can be uploaded in seconds directly from within bluQube, saving the user valuable time re-keying data and avoiding errors.

Data such as journals (e.g. payroll, recharges, recurring journals), unlimited financial plans, bank statements (enabling speedy bank reconciliation), purchase invoices (e.g. credit card payments, telephone bills), purchase orders, sales receipts and sales invoices can all be uploaded to bluQube.

Key Benefits include:

• Finance data is always up to date and not waiting for extraneous data to be transferred
• Enables batch uploading of data to bluQube
• Saves time and avoids re-keying errors
• Uploads thousands of lines of data in seconds
• Easy to use upload screens in bluQube
• Creates customer/supplier accounts
• Automatically posts documents

To see Uploads in practice as part of a one hour demonstration, call us on 08456 447788. Alternatively, if you are in the process of gathering information on different vendors ahead of a systems review, our Evaluation Guide and Vendor Scorecard provide you with impartial and editable tools to help you through this stage of the process.