CRG Merger Series

What Is Merger Series

CRG Merger Series™ allows you to merge orders or invoices, from the same customer, in order to streamline your sales order processing. Seamlessly integrated with Microsoft Dynamics GP Sales Order Processing (SOP), Merger Series delivers the ability to consolidate into one, multiple orders from the same customer prior to shipping and invoicing, while maintaining the highest level of data integrity.

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Streamlined Processes

OrderMerger consolidates multiple orders into one, individually or by range of customers before shipping and invoicing.

InvoiceMerger merges multiple invoices for customers prior to posting. Partial shipments can be invoiced at one time, saving the costs associated with multiple invoices.

Merger Series can help Microsoft Dynamics GP users:

  • Streamline the shipping and invoicing processes
  • Save time and money
  • Use Accounts Receivables resources more efficiently
  • Reduce the cost to manage high volume customers

Improve Productivity and Reduce Costs

Maximize the use of data stored in the Microsoft Dynamics GP system to improve productivity and the bottom line.

• Consolidate multiple orders from the same customer into one order prior to shipping and invoicing

• Lower the cost per shipment

• Reduce expenses by processing fewer invoices per shipment

What Our Customers Are Saying

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