• Add a Job to the Estimate When Importing Products from GEM-LINKS
• Configure the Options in the Supplier Terms Tab
• Pay an Employee by Check by Creating a Supplier for Each Employee
• Activate the Translation of GEM-LINKS
• Configure the Default Supplier
• Add or Remove Taxes for Specific Suppliers
• Add a Supplier
• Configure Appointment Synchronization Between GEM-CAR and ProgiSync
• Configure Direct Deposit for Suppliers
• Configure ShowMeTheFilters Online Parts
• Duplicate a Purchase Made From a Supplier
• Generate or Print a Check to Pay Supplier Invoice(s)
• Manage National Accounts
• Pay the Suppliers Via Apply Payments
• Pay a Supplier by Creating a New Transaction
• Enter Supplier Invoices With or Without Photos
• Submit National Account Claim via the Point of Sale
• Use Invoice Photo with the Help of AI