NYP Corporation

A few feature highlights...

Managing CMR Changes – Order changes are automatically validated, applied, and rated in your order database. You can review orders in an easy to read format, using color codes to highlight changes and conditions that may require review. Extensive validations help keep errors to a minimum. Orders that are received for 'next issue' are held in a pending area and applied after the directory is 'rolled over'. Queries and Advices are entered directly on the order and are stored with tracking data for automated follow-up reminders.

Billing – Multiple validation steps are incorporated to the billing process to prevent errors. Once all the validations are complete an automated process copies the last version of the orders to create invoices. An invoice editor allows you to enter adjustments and special comments. When you are ready, invoices and cover bills are easily printed and collated.

Communication – PASCOM^®Publisher software communicates directly with ELITE to transmit queries, advices, and memos. Our integrated communication module means reliable transmission without any additional software. Acknowledgments can be viewed on screen and sorted by a variety of options.

Master Files allow you to store all the critical reference data about CMRs, clients, directories, headings, items, rates, and more. Product files contain previous, current, and next rate information that is automatically updated when a directory is rolled over.