The BAASS Marketplace is a one-stop shop for integrations, connectors and add-ons - everything you need to optimize your business software.
BAASS Alerts is a unique combination of data monitoring, alerts, reporting, and workflow technologies that automatically monitor and respond to critical information in ERP, CRM, HRIS, and related applications.
The BAASS Bridge reads the source system or transactional output file, maps it to a compatible Sage 300 ERP format and creates a transaction batch for processing.
The BAASS Bridge for Avatax is integration between Sage 300 and Avatax solution to handle customized requirements for tax integrations.
The BAASS Bridge for Coupa is an integration between Sage 300 and Coupa to synch master files data and support the transaction flow for Purchasing from Coupa into Sage 300.
The BAASS Bridge for Gong intergate your telephone system with the Sales tool and empower your sales team on information that generates high probability opportunities for your organization.
The BAASS Bridge for Versapay is an integration between Sage 300 and Versapay to support the client business rules to handle how billing is handled and how payment is applied to the various charges. Reconciliation reports are generated to the user can trace the deposits with the invoices.
BAASS Financials gives customers an alternative way to design Financial Statements. This tool is part of the multi-functional application that we have developed in-house which is the BAASS Query Tool.
BAASS has developed extensive customizations specific to the Seafood Industry delivering workflows for procurement, production, sales and distribution. This tool delivers simple user processes that adds validation to the data captured while being fully integrated with Sage 300.
BAASS Web Query and reporting tool allows the client to tap into their data in real time mode while protecting and securing access to confidential data.
Automatically create PO from OE.
This application allows users to track all of the receivables tied to payables. It allows for instant payment to vendors when the payment from customers has been received.
This tool was designed to help eliminate this manual process and increase efficiency. The application is designed to gather all predetermined form data, extract your specific data fields, and store the outputs in your SQL database.
Create Purchase Orders from Sales Orders in Sage 300.
Use the tool to generate detailed Vendor Purchase order and invoice reconciliation reports.
By using this tool you have complete peace of mind knowing you have total control over your financial data, where it is stored, and even how often it is backed up.
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At BAASS, we help growing companies reach their potential by enabling business transformation through the alignment of people, processes and technology. Our objective as a Trusted Advisor is to improve your operational efficiency and increase corporate effectiveness leading you to greater profitability.
Development Team & Management Consulting Practice Leader - Bharti brings a diversified experience in HR applications, CRM, and ERP with a strong focus on custom software design and development. In addition to her broad technical background, Bharti also has experience working internationally and has the ability to provide clients with immense planning, and project management support.