PorterSoft Solutions... Manage Your Entire Business With a Simple Click | PorterSoft Solutions
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Real Time Shippers Checkmark green
RemindersCheckmark greenCheckmark green
Watch ListCheckmark greenCheckmark green
Mobile Access (including all standard features)Checkmark greenCheckmark greenCheckmark green
Threshold AlertsCheckmark green
Automated ReportingCheckmark green
Recurring TransactionsCheckmark green
Process Credit Card and ACH Payments Checkmark green
CustomizationCheckmark greenCheckmark green
Customer Portal AccessCheckmark greenCheckmark green
Text Msg SupportCheckmark greenCheckmark green
Saved ReportsCheckmark greenCheckmark green
Graph PluginCheckmark greenCheckmark greenCheckmark green
Background Processing SupportCheckmark greenCheckmark green
Automated Bank Imports and Online Bill PayCheckmark greenCheckmark green
Virtual Office
Right arrowVirtual Office
File StorageCheckmark greenCheckmark green
Right arrowTasks
Create TaskCheckmark greenCheckmark green
Edit TaskCheckmark greenCheckmark green
Recurring TasksCheckmark greenCheckmark green
Right arrowProjects
Create ProjectCheckmark green
Edit ProjectCheckmark green
Right arrowReminders
Recurring RemindersCheckmark greenCheckmark green
Right arrowEmail Marketing
View CampaignsCheckmark greenCheckmark green
New CampaignCheckmark greenCheckmark green
New Email AdCheckmark greenCheckmark green
View Email AdsCheckmark greenCheckmark green
Email GroupsCheckmark greenCheckmark green
Right arrowPrinting & Reports
Task - All Checkmark greenCheckmark green
Task - OpenCheckmark greenCheckmark green
Task Entered By You - Open Checkmark greenCheckmark green
Task Assigned to You - Open Checkmark greenCheckmark green
Projects - AllCheckmark green
Projects - OpenCheckmark green
Ad ViewsCheckmark greenCheckmark green
Accounting
Right arrowLoan Manager
Create New LoanCheckmark green
View Existing LoansCheckmark green
Right arrowPayables
Enter a PayableCheckmark greenCheckmark green
Enter Payable (Bulk)Checkmark greenCheckmark green
Make a PaymentCheckmark greenCheckmark green
Print ChecksCheckmark greenCheckmark green
Write a CheckCheckmark greenCheckmark green
Vendor Credit AccountsCheckmark greenCheckmark green
Recurring PayablesCheckmark greenCheckmark green
Right arrowReceivables
Create InvoiceCheckmark greenCheckmark greenCheckmark green
Stage Invoice ItemsCheckmark greenCheckmark greenCheckmark green
View My Draft InvoicesCheckmark greenCheckmark green
Receive PaymentCheckmark greenCheckmark greenCheckmark green
Receive Payment (Bulk)Checkmark greenCheckmark greenCheckmark green
Post Invoice(s) to A/RCheckmark greenCheckmark green
Customer Credit AccountsCheckmark greenCheckmark green
Recurring InvoicesCheckmark greenCheckmark green
Create StatementsCheckmark greenCheckmark green
Process Customer CC/ACH PaymentCheckmark greenCheckmark green
Recurring StatementsCheckmark greenCheckmark green
Recurring Customer CC/ACH PaymentsCheckmark greenCheckmark green
Right arrowBanking
Bank Downlaods Pending ConfirmationCheckmark greenCheckmark green
Reconcile...Checkmark greenCheckmark green
Misc. AdjustmentsCheckmark greenCheckmark green
Recurring Misc. AdjustmentsCheckmark greenCheckmark green
Registers...Checkmark greenCheckmark greenCheckmark green
Transfer FundsCheckmark greenCheckmark green
Recurring Funds TransfersCheckmark greenCheckmark green
Make a DepositCheckmark greenCheckmark green
Print Deposit SlipsCheckmark greenCheckmark green
Spend CashCheckmark greenCheckmark green
Spend Cash (Bulk)Checkmark greenCheckmark green
Right arrowExpense Report Rules
Create Expense Report RuleCheckmark greenCheckmark green
View Expense Report RulesCheckmark greenCheckmark green
Right arrowTargets & Budgets
Create TargetCheckmark greenCheckmark green
View TargetsCheckmark greenCheckmark green
Create BudgetCheckmark greenCheckmark green
View BudgetsCheckmark greenCheckmark green
Right arrowFixed Assets
Fixed AssetsCheckmark greenCheckmark green
AssetsCheckmark greenCheckmark green
Right arrowPeriod Closeouts
Period CloseoutsCheckmark greenCheckmark green
View Period CloseoutsCheckmark greenCheckmark green
Right arrowFinancial Reports
Stats - 360Checkmark greenCheckmark green
Profit & LossCheckmark greenCheckmark greenCheckmark green
Balance SheetCheckmark greenCheckmark green
Profit & Loss - 360Checkmark green
Trial BalanceCheckmark greenCheckmark green
Right arrowPrinting & Reports
Receivables - All (Summary)Checkmark greenCheckmark greenCheckmark green
Receivables - All (Detailed)Checkmark greenCheckmark green
Receivables - Open (Summary)Checkmark greenCheckmark greenCheckmark green
Receivables - Open (Detailed)Checkmark greenCheckmark green
Receivables - Aging (Summary)Checkmark greenCheckmark greenCheckmark green
Receivables - Aging (Detailed)Checkmark greenCheckmark green
Cash Receipts - (Summary)Checkmark greenCheckmark greenCheckmark green
Cash Receipts - (Detailed)Checkmark greenCheckmark green
Misc. Adjustments - (Summary)Checkmark greenCheckmark green
Misc. Adjustments - (Detailed)Checkmark greenCheckmark green
DepositsCheckmark greenCheckmark green
Payables - All (Summary)Checkmark greenCheckmark green
Payables - All (Detailed)Checkmark greenCheckmark green
Payables - Open (Summary)Checkmark greenCheckmark green
Payables - Open (Detailed)Checkmark greenCheckmark green
Payables - Past Due (Summary)Checkmark greenCheckmark green
Payables - Past Due (Detailed)Checkmark greenCheckmark green
Cash Disbursments - (Summary)Checkmark greenCheckmark green
Cash Disbursments - (Detailed)Checkmark greenCheckmark green
Journal Entries - All (Summary)Checkmark greenCheckmark green
Statements - (Summary)Checkmark greenCheckmark green
Statements - (Detailed)Checkmark greenCheckmark green
Purchase Orders - Not Yet Invoiced (Summary)Checkmark green
Rep Commission Reports - Admin - (Summary)Checkmark green
Rep Commission Reports - Admin - (Detailed)Checkmark green
Profits-(C)-CD/PRCheckmark greenCheckmark green
Profits-(A)-AP/ARCheckmark greenCheckmark green
Funds TransfersCheckmark greenCheckmark green
Purchasing
Right arrowOrdering/Receiving
New Misc. Purchase OrderCheckmark green
New Purchase OrderCheckmark green
Submit Pending Purchase Order(s)Checkmark green
Receive PO ItemsCheckmark green
Confirm PO Receipts / CreditsCheckmark green
Right arrowFavorite Databases
New FavoriteCheckmark green
Favorite AccessCheckmark green
Existing FavoritesCheckmark green
Right arrowPurchasing Rules
Create Purchasing RuleCheckmark green
View Purchasing RulesCheckmark green
Right arrowVendor Contracts
Create Vendor ContractCheckmark green
View Vendor ContractsCheckmark green
Right arrowPrinting & Reports
Purchase Orders - All (Summary)Checkmark green
Purchase Orders - All (Detailed)Checkmark green
Purchase Orders - Receipts (Summary)Checkmark green
Purchase Orders - Receipts (Detailed)Checkmark green
Purchase Orders - Open (Summary)Checkmark green
Purchase Orders - Open (Detailed)Checkmark green
View Product / Service Price ChangesCheckmark green
Purchase Orders - Direct Ship Awaiting ConfirmationCheckmark green
Sales
Right arrowQuotes
Create QuoteCheckmark greenCheckmark green
Right arrowSales Orders
New Sales OrderCheckmark greenCheckmark green
Submit Pending Sales OrderCheckmark greenCheckmark green
Process Sales Order(s)Checkmark greenCheckmark green
Post Shipping Ticket(s)Checkmark greenCheckmark green
Confirm ShipmentsCheckmark greenCheckmark green
Right arrowCustomer Contracts
Create Customer ContractCheckmark green
View Customer ContractsCheckmark green
Right arrowPrinting & Reports
Sales Orders - All (Summary)Checkmark greenCheckmark green
Sales Orders - All (Detailed)Checkmark greenCheckmark green
Sales Orders - Open (Summary)Checkmark greenCheckmark green
Sales Orders - Open (Detailed)Checkmark greenCheckmark green
Shipping Tickets - All (Summary)Checkmark greenCheckmark green
Shipping Tickets - All (Detailed)Checkmark greenCheckmark green
Shipping Tickets - Open (Summary)Checkmark greenCheckmark green
Shipping Tickets - Open (Detailed)Checkmark greenCheckmark green
Quotes - (Summary)Checkmark greenCheckmark green
Quotes - Expiring / ExpiredCheckmark greenCheckmark green
Rep Commission Reports - Rep - (Summary)Checkmark green
Rep Commission Reports - Rep - (Detailed)Checkmark green
Inventory
Right arrowInventory
Physical InventoryCheckmark green
Pull InventoryCheckmark green
Transfer InventoryCheckmark green
Inventory Transfer(s) Awaiting Your ReceiptCheckmark green
Confirm Inventory Transfer ReceiptsCheckmark green
Adjust InventoryCheckmark green
Right arrowPrinting & Reports
Inventory - Cost / UsageCheckmark green
Inventory - (Summary)Checkmark green
Inventory - (Detailed)Checkmark green
Inventory Movement - (Detailed)Checkmark green
Inventory Pulls - (Summary)Checkmark green
Inventory Pulls - (Detailed)Checkmark green
Inventory Transfers - (Summary)Checkmark green
Inventory Transfers - (Detailed)Checkmark green
Inventory Transfers - Receipts (Summary)Checkmark green
Inventory Transfers - Receipts (Detailed)Checkmark green
Inventory Adjustments - (Summary)Checkmark green
Inventory Adjustments - (Detailed)Checkmark green
Employee Time
Right arrowMe
New Time Off RequestCheckmark green
My Benefits / Time SheetCheckmark green
Clock In / OutCheckmark green
Update Time SheetCheckmark greenCheckmark green
Right arrowAdmin
All Employee In/Out StatusCheckmark green
Adjust Employee Time / BenefitsCheckmark green
Bill Customer For Employee TimeCheckmark green
Right arrowExpense Reports
Create Expense ReportCheckmark greenCheckmark green
Right arrowPrinting & Reports
Employee AttendanceCheckmark green
Employee Time OffCheckmark green
Expense Reports - All (Summary)Checkmark greenCheckmark green
Expense Reports - All (Detailed)Checkmark greenCheckmark green
Expense Reports - Open (Summary)Checkmark greenCheckmark green
Expense Reports - Open (Detailed)Checkmark greenCheckmark green
Setup
Right arrowFile Maintenance
Parent Company Info. / SettingsCheckmark greenCheckmark greenCheckmark green
User LevelsCheckmark greenCheckmark green
Up to 3 Users for Basic (check for unlimited)Checkmark greenCheckmark green
Administer Sales Rep NetworkCheckmark green
Expense Report CategoriesCheckmark greenCheckmark green
1 Division for Basic (check for unlimited)Checkmark greenCheckmark green
Warehouse LocationsCheckmark green
TermsCheckmark greenCheckmark greenCheckmark green
CustomersCheckmark greenCheckmark greenCheckmark green
Default Document CommentsCheckmark greenCheckmark green
Form CustomizationCheckmark greenCheckmark green
NotificationsCheckmark greenCheckmark greenCheckmark green
MemosCheckmark greenCheckmark green
VendorsCheckmark greenCheckmark green
Chart Of AccountsCheckmark greenCheckmark green
ManufacturersCheckmark greenCheckmark green
ShippersCheckmark greenCheckmark green
ServicesCheckmark greenCheckmark green
FoldersCheckmark greenCheckmark green
Customer Service GroupsCheckmark greenCheckmark green
Sales Rep GroupsCheckmark greenCheckmark green
Bdgt/Trgt/ER-Rule/PO-Rule GroupsCheckmark greenCheckmark green
Shipper GroupsCheckmark greenCheckmark green
Website Meta TagsCheckmark green
Units Of MeasureCheckmark greenCheckmark green
View Data ImportsCheckmark greenCheckmark green
Email Send LogCheckmark greenCheckmark green
BackupsCheckmark greenCheckmark greenCheckmark green
User FieldsCheckmark green
Right arrowProducts
Add New Product / ImportCheckmark greenCheckmark green
Edit ProductsCheckmark greenCheckmark green
Product CategoriesCheckmark greenCheckmark green
Default Shipment PackagingCheckmark greenCheckmark green
Right arrowData Linking
Products / VendorsCheckmark greenCheckmark green
Products / CategoriesCheckmark greenCheckmark green
Products / DivisionsCheckmark green
Products / CustomersCheckmark greenCheckmark green
Customers / Sales RepsCheckmark greenCheckmark green
Customers / Customer Service Reps Checkmark greenCheckmark green
Customers / ShippersCheckmark greenCheckmark green
Divisions / Products / GL AccountsCheckmark green
Divisions / Products / High-Low LimitsCheckmark green
Divisions / EmployeesCheckmark greenCheckmark green
Divisions - Warehouse Locations / ApproversCheckmark greenCheckmark green
Divisions / Categories (Website)Checkmark greenCheckmark green
Divisions / VendorsCheckmark green
Warehouse Locations / EmployeesCheckmark green
Initialize Products to Warehouse LocationsCheckmark green
Pricing Levels / Default AdjustmentsCheckmark greenCheckmark green
PorterSoft Solutions wants your business... We will meet or beat any competitors price within same product class GUARANTEED.... Below is our base product pricing. We can definitely create a customized pricing agreement that meets your budget based on the number of users and what modules you require. If you are in need of all modules and the pricing does not meet your budget please still contact us. We will present a price that will meet your budget.

  • No general setup cost
  • No hidden fees
  • No long term commitment or contracts to sign

We also offer our source code for sale. Wether you want the source code and have your IT team setup and support or you would like source code along with a setup and support plan from PorterSoft Solutions we can definitely accommodate. Please email for more information.


If you have any questions about the software that we offer, please contact our team today!
We can't wait to answer any questions that you may have.


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website security 		Features
Virtual Office
Accounting
Purchasing
Sales
Inventory
Employee Time
Setup
Go Mobile...
Merchant Services
Build My Application
Full Feature List...
 Support
FAQs
Contact Us 		Pricing
 Signup
Customers
Earn a Residual...
 Terms
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PorterSoft Solutions © 2017
5408 Olden Porter Rd.    Pendleton SC, 29670    [email protected]
Direct: 864.556.6962