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Tightly integrating the financial aspects of your business with
sales and operations is an important key to reducing costs and
expanding margins. Frontier makes this integration seamless — when
data is entered at any point in the system, it is automatically
available in the General Ledger and in other relevant modules.
This can greatly speed transactions through the system and eliminate
errors caused by data re-entry. It also allows you to see accurate,
up-to-the-minute information at any time — no more waiting
for week-end or month-end reports!
Each Frontier Financial Management module gives users the ability
to see data at any imaginable level, from enterprise-wide roll-ups,
down to the smallest detail on a specific customer’s order.
Frontier’s support for multiple plants, divisions, companies
and currencies provides you with virtually unlimited growth and
acquisition options as your organization expands. Additionally,
most modules are Internet-enabled, allowing users to get information
when and where they need it.
The Frontier Accounts Payable module is fully integrated with
the Purchasing & Receiving modules to quickly validate vendor
invoices against authorized purchases and accepted purchase receipts.
Frontier iPayables is an Internet-based inquiry application that
provides enhanced visibility into open and historical payment details,
as well as analysis of open Payables information.
The Frontier Accounts Receivable module supports all of the organizational
activities associated with credit management and cash collection.
This application is tightly integrated with the Sales Order Management
and Shipping/Billing modules to provide real-time credit visibility
and streamline the processing of customer invoices. Frontier iReceivables
provides enhanced visibility into open and historical Receivables
details, as well as providing visibility to analyze open Receivables
information.
The Frontier Credit and Collections module provides the tools
and information to proactively manage credit and cash exposure
for active customer accounts. This application is integrated with
the Frontier Sales Order Management module to automatically apply
user-defined credit limits and past due rules against incoming
sales orders.
The Frontier General Ledger is designed to automatically validate
and capture the operational transactions processed within the Frontier
System. The Frontier Financial Reporting / iStatements module leverages
the summary and detailed information maintained within the Frontier
General Ledger to generate standard financial statements as well
as ad-hoc reports. Automated interfaces to PC-based spreadsheet
applications provide additional reporting capabilities.
Frontier iGL is an Internet-based inquiry application designed
to provide enhanced drill-down into Frontier-based General Ledger
transactions and budget entries across all application modules.
There is also an External General Ledger option that allows you
to tie your existing GL to your Frontier system if you so choose.
Frontier iCash is an Internet-based inquiry application that integrates
Sales, Purchasing, General Ledger, Accounts Receivable and Accounts
Payable information and assumptions to quickly analyze the availability
of working capital in both the short and long term. Frontier also
tells you exactly how much each item costs to manufacture, so you
can ensure a fair profit. The Frontier Product Costing module is
designed to accurately track and calculate product costs based
on material, labor and any established overheads for purchased,
make-to-stock and customer-specified make-to-order products. Several
foundation costing methodologies are supported, providing accurate
pricing, profitability and performance information across all aspects
of the Frontier system.
Friedman Corporation has established partnerships with selected
software application providers to bring industry-leading Payroll
and Human Resources functionality to our customers. We will work
with you to determine which of our partner products will best address
your needs. |
