Process card payments in ALERE using BASYS Processing and eliminate the need for additional systems. Invoice payments, prepayment, pre-authorization, refunds, and more can all be done within ALERE.
BASYS is known for personal payment processing with friendly, live voices answering the phone when you call, an in-house PCI Compliance team to walk you through the process step-by-step, and a knowledgeable Account Manager assigned to your business to support your needs.
For companies with a focus on national retail sales, it can become onerous to enter tax tables with up-to-date rates for over 14,000 taxing jurisdictions.
This integration allows a sales order to check with TaxJar in real time for the correct sales
tax, apply it to the order and optionally update the ALERE tax tables by either adding
or editing the sales tax information.
Phone:(610) 258-5161 x 105
Within this flexible system, deductions can be withheld and/or matched by employers. Additional payments, such as bonuses and fringe benefits, can be recorded for any employee. The system accrues paid leave hours, calculates worker's compensation liability, allows you to print on blank check stock and supports the assignment of multiple state and local tax codes to each employee.
AccountMate Payroll automatically calculates payroll taxes and prints payroll tax returns, W-2 forms and 1099 forms, as well as electronic employee and federal tax deposits.
The BPR for your Team - Simple SOP Manuals
• The BPR allows Alere ERP users to record step-by-step procedures in minutes.
• Receive 25+ Prebuilt Alere ERP SOPs to hit the ground running.
• Upload your own content to build stunning picture & video process manuals.
The BPR for your Customer - Digital Product Manuals
• The BPR allows manufacturers to digitize their legacy paper or PDF based product manuals
• Attach QR codes to your product and create branded product manuals
• Video, 3D & Augmented Reality allow your customers to experience your product virtually
The TIW built ALERE integration enables users to import Shopify orders and line items directly into ALERE from their Shopify storefront.
ALERE maintains the product's, ID, title, description, type, tags, variants, price, quantities on hand, and images so users need only interact with the ERP system to maintain the items on their storefront.
Phone: (951) 678-4522
Freight+ Shipping Manifest System Ship or Rate-Shop UPS, FedEx, US Postal, LTL Bill-of-Lading all from inside ALERE. Freight+ is seamlessly integrated into ALERE for both LAN and Client/Server platforms.
One click generates shipping tags, international documents, BOL´s from ALERE's Order Entry Screen. UPS, FedEx, USPS Certified. One shipping solution for ALL carriers.
Freight+ can optionally run outside of ALERE linked directly to Sales Orders or Invoices. Supports all carrier features including: Domestic and International Shipments, UPS and FedEx special contract services, UPS SurePost, FedEx SmartPost, 3rd party billing, Drop-Shipment, USB and Serial Scales, Print tags on Laser or Thermal printers, Multi User.
ALERE Shipping Automation includes UPS, FedEx, USPS, LTL Ship and Rate-Shop
Phone: (800) 563-1119
Stonefield Query for ALERE is the customized reporting solution for ALERE It’s a non-industry specific, self service, ad-hoc, query and reporting solution enabling users to create and deliver business reports quickly, efficiently, and automatically.
Do you have trouble getting information to make business decisions? Does it take a long time to get information?
It’s frustrating not getting the information from your system when you need it. In today’s world information moves quickly. This is why it’s essential to have the right information available at the right time to make business decisions. Often times, your focus is on other tasks. You don’t have time to go back and forth with someone else to get your report done. When this happens opportunities are missed, sales are lost, and decisions are made with inaccurate information.
Using UPS as your shipping carrier is a native function in ALERE. It is smoothly integrated as a part of ALERE's order process. Quotes can be obtained, the shipping costs included on the order, UPS labels printed, and tracking numbers provided.
A separate report provides the UPS tracking number for orders. The report can look up the tracking numbers by date, customer, order number, and more!
ALERE automated customer shipping emails can incorporate the UPS tracking number.
Enabling UPS shipping is easy and is accomplished by entering your UPS credentials on your company defaults screen.
Credit card processing is accomplished in ALERE through a link to the Authorize.net gateway. As a leading payment gateway, Authorize.net is trusted by more than 430,000 merchants, handling more than 1 billion transactions and $149 billion in payments every year. Authorize.net is in compliance with the Payment Card Industry Data Security Standard (PCI DSS).
Credit card transactions are smoothly incorporated in ALERE as part of the payment process. This includes invoice payments, prepayment, pre-authorization, and refunds.
The last four digits of the credit card are encrypted and retained by ALERE
Using FedEx as your shipping carrier is a native function in ALERE. It is smoothly integrated as a part of ALERE's order process. Quotes can be obtained, the shipping costs included on the order, FedEx labels printed, and tracking numbers provided.
A separate report provides the FedEx tracking number for orders. The report can look up the tracking numbers by date, customer, order number, and more!
ALERE automated customer shipping emails can incorporate the FedEx tracking number.
Enabling FedEx shipping is easy and is accomplished by entering your FedEx credentials on your company defaults screen.
Phone: (765) 552-3392
Seamlessly capture data from the translator package and integrate the data automatically into the ALERE accounting system. EDI LINK provides the bridge between the communications package and ALERE.
It directly imports your trading partner's purchase orders into your accounting system, generating sales orders.
Then EDI LINK automatically converts your invoice into a electronic document that is available for transmission back to your trading partner. The retyping of EDI information is eliminated along with possible errors and wasted labor.