eFresh Scheduler automates Crystal Reports and eFresh maintenance
tasks, such as invoicing.
Each task can be configured to run daily, weekly, monthly or
at a specified date and time and with specified priorities.
Output can be sent to via email or FTP or direct to a file or
printer.
In addition, it automates billing reports and maintains all
billing functions.
Web reporting allow users to access a wide variety of information
using a web browser such as Microsoft's Internet Explorer with
no installation or setup required on their computer. http://www.vendteksys.com/Products/WebReports.htm
Multiple level commission structures are supported for merchants
that can be grouped in parent child relationships. Each merchant
or group of merchants can have separate commission rates for
each product. The commission can be a percentage or a fixed
fee and can be programmed and schedule to activate at a future
date and time if needed.
There are three methods that have been developed for collecting
payments from merchants.
Credit
You provide credit to the merchants and bill them on a daily,
weekly, or monthly schedule. Payments can then be collected
by any normal means including direct debit of their bank accounts.
eFresh Cash
The merchant prepays in either cash or by depositing money into
your bank account. The deposits are then entered automatically
via integration with the bank or manually at the eFresh server.
The merchant can then purchase any products and their balance
will be reduced accordingly. When the balance is too low for
further purchases the merchant will receive a notice on the
terminal or via email and then the merchant must arrange another
prepaid deposit.
Debit or Bank Card
If permitted by your bank, eFresh can be integrated with the
banking system to allow the merchant to pay using their debit
or credit card during the pin request process.
