- QuickBooks Enterprise Solutions Overview
- Advanced Inventory Capabilities
- Advanced Pricing Capabilities
- Flexible Reporting Tools Right in QuickBooks
Call today for more information: (866) 379-6635
- New in Version 14.0
- Reporting & Finances
- Advanced Inventory (add-on)
- Advanced Pricing (add-on)
- Sales & Customers
- Purchasing & Vendors
- Payroll & Employees
- Security & Productivity Tools
NEW! Improved Auto POs
No more worrying about minimum or maximum stock levels. Just specify the inventory quantities you want to reorder, and QuickBooks automatically puts those quantities into POs.
Stock status reports show you which items you need to reorder. Simply add your quantities, then click to auto-create all your purchase orders in one step.
Save time and improve accuracy by assigning default classes to items, accounts or names. When filling out transactions, QuickBooks automatically assigns the default class – you can change it at any time.
Batched Invoicing for Time and Expenses
Invoice multiple customers for time and expenses in one batch. Create a full set of invoices for customers with the same time and expenses. Just create the invoice and select the customer you want to send it to.
Track Hundreds of Thousands of Parts or Service Items
Give your business room to grow with the capacity to add and track hundreds of thousands of vendors. That’s more than six times the capacity of any other QuickBooks product.
Find Key Vendor Information Instantly
The Vendor Center puts all your important vendor details in one simple screen. See all your vendors, exactly what balance is owed them, and view your entire transactions history (bills, checks, purchase orders, and more). Filter by active vendors, open balance, bills or checks, or create a custom filter. Discover how much business you’re doing with each vendor without running separate reports or going to different screens.
Rapidly Add or Edit Multiple Vendors
Save time by entering and editing your vendor information in bulk from one spreadsheet view. You can even copy and paste data from other spreadsheets.
Define Custom Fields to Track Unique Information
Use custom fields to capture, track and report on the unique vendor information you need. Set custom fields to accept certain formats such as date, phone number, or select from list to reduce data input errors and improve the quality of your data output. Plus use advanced filtering and sorting to run reports on the custom field information you care about.
Create and Send Purchase Orders
Create purchase orders in seconds and email them to your vendors right from Enterprise Solutions. Turn any estimate or sales order into a purchase order in just a few clicks without retyping line items or vendor information.
Use Foreign Currencies on Purchasing Transactions
Apply and calculate foreign currencies automatically on purchasing transactions, such as purchase orders, so you can do business with your offshore vendors more easily.
Receive Items and Pay Vendors
Enterprise Solutions automatically tracks every purchase order until the items are received and your vendor is paid. Enter bills when you receive them, set due date reminders, and turn each bill entry into a check with the click of a button.
Track Manufacturer’s Part Number
Reduce ordering errors and avoid the hassle of constantly looking up your vendor’s part number. Store the manufacturer’s part number as part of your item definition, making it easier to re–order inventory.
Easy Setup and Integration with TrueCommerce EDI
Save time while meeting customer requirements with TrueCommerce EDI, the comprehensive Electronic Data Interchange (EDI) for Enterprise Solutions.9 EDI is the most widely-used form of business-to-business electronic commerce to automate order processing.
TrueCommerce EDI setup and integration within Enterprise Solutions is easy and reliable. TrueCommerce EDI includes access to free, unlimited phone support from knowledgeable EDI professionals.
TrueCommerce EDI software (a $795 value) is included with Enterprise Solutions. Additional fees apply for the ongoing monthly subscription for EDI transactions.
† Preferential rates offered to new QuickBooks Payments customers only as long as they maintain an active QuickBooks Enterprise Solutions Full Service Plan (FSP). If FSP account becomes inactive rates will be switched to the then current pay-as-you-go plan rates (currently 2.4% swiped/3.4% keyed). Subject to credit and application approval. To apply, you must be eligible under our Acceptable Use Policy. Ability to accept credit card and ACH through Intuit Payment Network may require separate application.
*Based on Intuit Survey, April 2013.
^Based on survey of QBES customers, April 2013.
#If you're a QuickBooks Pro or Premier customer upgrading to QBES. Based on internal data on 2/22/13 using recommended system requirements.
1. Download your data from participating banks until May 2017. Online banking services, also referred to as "bank feeds" or "online banking", vary by participating financial institutions or other parties and may be subject to application approval, additional terms, conditions and fees.
2. Requires Accountant to have QB Accountant Plus 2014 Subscription.
3. Additional fees apply for the Advanced Pricing Add-On subscription. Requires QuickBooks Enterprise Solutions 14.0 with an active Full Service Plan and an Internet connection. You'll automatically receive any new versions of our product that are released, when and if available, along with updates to your current version.