Riata CRM is a customizable contact management solution
for your fast-paced sales and service business. Riata
CRM interfaces directly
with ALERE, sharing information
seamlessly. Customers entered into Riata are added
directly to the ALERE tables and are immediately
available to both programs.
In Riata, you can view important sales information,
print orders/bids/invoices, view purchasing and payment
history and even see account balances and credit limits
without switching between programs!
Riata CRM relieves
the stress of tracking and organizing customer
information by putting everything you need at your
More information ...
S P E C I A L N O T E
TIW chooses to
use Riata linked to ALERE to meet our internal
Riata RF Inventory Management System - Use
wireless technology to scan and enter inventory data into ALERE
Accounting tables in real time. Modules include Purchase Order Receiving
and Returns, Physical Inventory Utilities, Inventory Issues, Transfers
and Receipts, Sales Order Picking/Shipping and Returns, Item Inquiry and
For ALERE Manufacturing you
can scan work in process and finished goods data in real time. Modules
include manufacturing picking and completion.
Auto Shutdown - Clears a user from the ALERE
Accounting or Manufacturing software after a period of idle time, as
determined by the system administrator.
ALERE Credit Card Processing - Gives you the power to authorize or charge a
credit card during sales order or invoice entry.
UPS Worldship Link - Posts UPS shipping costs to
ALERE invoices and looks up UPS tracking numbers of invoiced shipments.
Laser Print Check MICR - Prints checks on blank
check stock from one or multiple checking accounts.
General Ledger Entries Importer - Import thousands
of your general ledger entries into ALERE Accounting tables in seconds.
Chart of Accounts Import - Create your chart of
accounts in an Excel spreadsheet, convert to a *.CSV file and then
import into an empty chart of accounts in ALERE. Data is verified
against Segments, Ranges, etc.
Accounts Payable Verification Audit - Verify
accounts payable "batches" according to user entry login dates and
Credit Memo Alert - Creates an alert during order
entry that a credit memo exists for the customer and provides the user
with the option to apply the credit to the pending order.
Customer Delivery Report - Measures delivery time
performance for each item on a sales order. The report is organized in
Excel. The report can be organized for one or more customers by date
Supplier Audit - Track supplier performance
against rejected shipments and delivery times. This report tracks line
items from a purchase order and displays results in Excel. This is a
valuable audit for ISO on-time delivery and quality control reporting.
Data Developers Plus, Corp.
Maryland Pkwy. #135