Binary Stream

Scalable solutions to simplify complex business processes

Binary Stream Multi-Entity Management

Consolidate, Centralize & Control Multiple Entities within 1 Database

Paramount WorkPlace interface for Binary Stream Multi-Facility Processing allows a user to allocate Requisition or Expense costs to multiple facilities while logged into a single company database. Download Brochure Below

Binary Stream Healthcare Materials Management

Streamline Your Supply Chain Costs

Healthcare Materials Management streamlines your consumption-based supply chain management, working to reduce costly inefficiencies to allow you to focus on what’s important: the patient.


Diamond Project Cost

Requisition, Receiving and Invoice Automation with Diamond Municipal Solutions Project Cost.

ERP: Dynamics GP

Diamond Municipal Solutions’ Project Costing module is a tightly integrated project costing and maintenance solution for Microsoft Dynamics GP. It provides the power and flexibility to track project costs, completion milestones as well as individual phases across any number of years.

Paramount WorkPlace interface to Diamond Project Cost allows users to enter and route requisitions based on Diamond’s Project Costing configuration. The seamless integration ensures real-time project and asset cost controls within Paramount WorkPlace Requisition, Receiving, and Invoice Automation.

With Paramount WorkPlace Diamond Project Cost Interface, users have direct access to assign individual purchase request lines to specific assets, projects, phases and cost types utilizing all of the business rules established by the Project Costing module. Upon approval, Diamond Project compliant transactions are created within Dynamics GP, updating critical encumbrance and budget information in real time.


KEY2ACT

Create KEY2ACT-compliant Purchase Orders and Receipts

ERP: Dynamics GP

KEY2ACT provides field service, construction management and IoT asset intelligence solutions.  We empower specialty trades businesses to deliver proactive service, increase profitability and improve building performance.  We believe businesses that embrace data analytics and use the information to their advantage in their day-to-day operations will outpace their competition.  Our field service solution includes work order and contract management, quoting and a mobile application for field resources, while our construction solution manages jobs, projects, retention, forecasting and change orders. Our asset intelligence solutions help businesses turn data into
actionable information.

Paramount WorkPlace interface adds fields for Signature Job Cost and/or Service Management to Paramount WorkPlace Requisition. The information entered into these fields is passed to the corresponding Signature fields in Dynamics GP when a requisition is processed from review to create a purchase order.  Download Brochure Below


Solver USA

Solver, is the leading provider of complete BI solutions for today’s mid-market enterprise and the company is at the forefront of Business Intelligence (BI) technology for cloud and on-premise ERPs. Solver’s BI360 solution is a powerful and intuitive suite of modules for reporting, consolidations, budgeting, dashboards, and data warehousing.

Now, Solver is changing the face of BI with next generation, collaborative and action-driven solutions for planning, reporting and analysis to deliver complete insight into every facet of the enterprise. BI360 gives the entire organization the ability to truly understand their data, make better decisions, and ultimately drive efficiency and performance in their business.  Download Brochure Below


WorkTech | Smarter. Safer. Connected Communities | An Aptean Company

WorkTech

Allow the Selection of WorkTech Job, Activity and Object Codes

ERP: Dynamics GP

With this interface, Paramount WorkPlace Requisition & Procurement are compatible with the WorkTech work management system. Paramount WorkPlace allows the selection of validated WorkTech Job, Activity and Object codes values at both the Requisition & Procurement lines levels. Upon generation of Dynamics GP Purchase Orders or receiving transactions, the associated WorkTech information is be passed over to Dynamics GP to ensure a WorkTech compliant Purchase Order or Receipt.




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