By ERP
Quoting and order entry for the ERP you already run.
Pick your ERP to see how requests become reviewed quotes and approved orders, what records are needed to start, and what stays in your ERP.
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EclipseEpicor EclipseFixture schedules and counter list photos drafted against your Eclipse items, then created as sales orders.- Prophet 21Epicor Prophet 21From a forty-tag fixture schedule to a one-line hose assembly, drafted against your Prophet 21 items.
- BisTrackEpicor BisTrackTakeoffs and framing packages drafted against your BisTrack items, with lengths and counts for your rep to check.
CloudSuite DistributionInfor CloudSuite DistributionBid packages and competitor part numbers checked against your Infor CloudSuite catalog, ready for order entry.
NetSuiteContractor PDFs and plant buyer spreadsheets checked against your NetSuite items and customers.
SAPRFQs and purchase orders matched to your SAP material numbers, from PVF takeoffs to MRO requests.
SageHose assemblies described in one sentence and photos of worn tags, checked against your Sage catalog.
Business CentralDynamics 365 Business CentralPurchase orders and RFQs from PDF, spreadsheet, or email, turned into Business Central sales orders.- Finance & OperationsDynamics 365 Finance & OperationsTakeoffs written in square feet and brand nicknames, checked against your released products in Dynamics 365 F&O.
- AcumaticaAcumaticaShort MRO RFQs in a competitor's part numbers, converted to your Acumatica items.
We work with more ERPs than those listed here. Tell us which one you run, or browse by industry
Questions
What teams ask about their ERP.
ChannelFlex works with Epicor Eclipse, Epicor Prophet 21, Epicor BisTrack, Infor CloudSuite Distribution, NetSuite, SAP, Sage, Dynamics 365 Business Central, Dynamics 365 Finance & Operations and Acumatica, and with many more. The quote your rep approves becomes a sales order for your ERP, with the customer, the items and the quantities filled in. If yours isn't listed, ask us.
No. Items, customers, pricing, inventory and the order itself stay in your ERP. ChannelFlex sits between the inbox and the ERP. It reads the request, matches each line to your catalog, and drafts the quote for your rep to check.
It depends on the ERP, and each ERP page above lists it. Every setup starts with your item and customer records, so ChannelFlex matches against the parts you actually sell, and the name of whoever owns order entry on your side.
Your rep, on every quote. ChannelFlex flags the lines it is not sure about, like a discontinued part or a spec with no size, and the quote goes nowhere until the rep approves it.
Tell us what you run.
We'll walk through a sample request from the inbox to an approved order with your ERP in mind. Thirty minutes, and you can ask anything along the way.