Agware Solutions for Agribusiness
Grower
Accounting
This is where our slogan, "The hardest working software in its field" really shines. Agware Grower Settlement is based on the product received, as well as material items released, to assure that the system accounts for all product received from each grower. The price to pay a grower can be determined by the selling price of the product. A great advantage is the ability to view and print detailed sales for each lot, grower, product, or any combination of these factors. In addition to this, you can drill down to see all invoices for the product to be settled.
A date range is picked for grower settlement, then all the grower receipts for a particular grower, or for a grower pool, can be settled at once. The option is always open to select specific receipts for settlement and to defer settlement of unselected items. Any receipts or releases not settled within the date range will automatically appear on the next settlement run for that grower. It is not possible to overlook or forget to settle something, because the system brings up any unsettled receipts from the selected grower each time a settlement is initiated and the unsettled receipts continue to show up on every settlement screen until they are settled.
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