[
Unleashed Reviews
](https://www.g2.com/products/unleashed/reviews)

[
Unleashed Reviews
](https://www.g2.com/products/unleashed/reviews)

# Unleashed Features

##### 
## Inventory Management Platform Features (10)

Centralized Inventory Database

Manage and track all inventory records across warehouses and retail locations through a single unified database.

Inventory Level Dashboards

Maintain a visual on product stock levels throughout your facilities with flexible inventory dashboards.

Stock History Reporting

View the history of individual items and compare the sales performance of new to old stock in order to inform purchasing decisions.

Low Stock Notifications

Set low stock thresholds and receive automatic alerts when stock decreases to that level.

Bundles, Kits, & Variants

Automatically adjust inventory for product bundles, kit orders, and product variations within the system.

Asset Tracking

Use barcode or radio-frequency identification (RFID) technology with specialized readers or mobile applications to track inventory assets throughout warehouse facilities.

Inventory Forecasting

Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management.

eCommerce Integrations

Integrate shopping carts, eCommerce platforms, POS, and payment gateways with the system to link inventory records between across platforms.

Accounting Integrations

Track inventory costs and costs of goods sold (COGS) with accounting software integrations.

Data Exporting / Importing

Transfer large volumes of inventory data records into and out of the system with built-in import / export tools.

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##### 
## Accounting (9)

Chart of Accounts

Deliver out of the box Chart of accounts that can be used across multiple companies or business units.

AP Automation

Steam lines data entry by auto-populating recurring or predefined vendor values.

AR Automation

Automation helps the user be more efficient by populating default customer data and setting up regular payments from clients.

Journal Entries

Auto-populate based on previously entered information, uplaode journal entries and schedule future entries.

Tags & Dimensions

Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc.

Cash Management

Match payments and invoices and perform bank reconciliation in multiple currencies.

Payments Scheduling

Ability to schedule payments at predefined dates and times

Payment Settlements

Clearing of electronic payments to transfer funds from customers to suppliers

Payment Methods

Support multiple payment methods such as Automated Clearing House (ACH), credit and debit card, and wire transfers

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##### 
## Inventory (5)

Inventory Tracking

Real-time inventory tracking. Maintains accurate "On Hand" information by matching reserved inventory requested on purchase and sales orders.

Inventory Costing

Ability to establish costing methods such as Average, LIFO, FIFO, and Specific Unit.

Product Master

Manage and track all inventory records across warehouses and retail locations through a single unified database.

Inventory Forecasting

Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management.

Integrations

Integrate shopping carts, eCommerce platforms, POS, and accounting with the system to link inventory records across platforms.

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##### 
## Warehousing (3)

Locations

Create and manage warehouse locations and areas for shipping or receiving.

Multi-Warehouse

Manage locatons accross multiple physical or virtual warehouses.

Third-Party

Ability to monitor locations and inventory in third party warehouses.

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##### 
## Purchasing (4)

Demand

Identify demand based on different types of sales orders and forecasting data.

Purchase Orders

Software supports purchase orders and provides the visibility needed to streamline the procure to pay process.

In Transit

Track products and raw materials shipped by suppliers, from origin to destination.

Receiving

Match the products received with the corresponding purchase orders and add them to inventory.

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##### 
## Sales & Marketing (6)

Customer Master

Manages customer information including multiple ship-to and bill-to locations.

ATP

Available to promise provides information on future availability of products that are either planned for production or purchased but not received.

Order History

Track order history, from quotes to sales orders, invoices, and returns, as well as canceled orders and back orders.

Returns

Manage return merchandise authorizations (RMS) approval processes and match with the original invoices.

Credit Limits

Define and monitor credit limits by individual customer or categories of customers, including the option to put customers on hold.

Pricing & Discounts

Manage various types of pricing and discounts associated with product categories and customer types.

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##### 
## Assembly (3)

BOM

Provide Bill of materials to define what components and packaging should be used for assembly.

Kitting

Define kits and packages of two or more finished products that can be sold together or separately.

Disassembly

Ability to take apart assemblies and ensure that the components are transfered to inventory.

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##### 
## Logistics (5)

Picking & Packing

Define and implement optimal procedures to pick and pack products for shipping.

Packaging

Identify packaging options like pallets or containers to optimize shipping performance and reduce costs.

Shipping

Plan deliveries based on inventory availability, transportation costs, and order priority.

Routing

Create routes for shipping directly to customers, to distribution centers, or for dropshipping.

Tracking

Track shipments from warehouse to the destination, including drop shipments and multilocation shipping.

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##### 
## HR (2)

Payroll

Payroll module or integration to an external payroll provider which automates the recording of payroll.

Workforce Management

Manage personnel availability and allocate human resources to production and inventory operations.

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##### 
## Multichannel inventory management (3)

Warehouse Inventory Transfer

Allows users to create warehouse-to-warehouse transfers knowing the exact stock levels for both locations when sending and receiving

Multichannel Inventory Syncing

Allows users to sync inventory across multiple stores, marketplaces, and warehouses

Multi-Warehouse Routing

Allows users to connect sales channels to specific warehouses.

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##### 
## 3PL inventory management (3)

Client management

Allows users to manage all thier clients on one system

Marketplace connections

Allows users to connect marketplaces for each client

3PL inventory tracking

Allows inventory tracking for specific customer required attributes such as lot, serial, style/color/size

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##### 
## Inventory Management (8)

Inventory Tracking

Real-time inventory tracking. Maintains accurate "On Hand" information by matching reserved inventory requested on purchase and sales orders.

Inventory Costing

Ability to establish costing methods such as Average, LIFO, FIFO, and Specific Unit.

Product Master

Manage and track all inventory records across warehouses and retail locations through a single unified database.

Inventory Forecasting

Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management.

Integrations

Integrate shopping carts, eCommerce platforms, POS, and accounting with the system to link inventory records across platforms.

Stock Levels

Maintain visual on stock levels

Flow Of Goods

Track available inventory and manage flow of goods to/from warehouses

Reserving Goods

Reserve goods that have been added to cart and update stock levels

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##### 
## Management (4)

Approval

Use criteria to add or remove suppliers to/from approved lists.

Communication

Manage communications with suppliers on multiple channels such as phone or email.

Documents

Capture and maintain documents related to suppliers and their products or services.

Receipt of Goods

Compare goods received with purchase orders and document variations

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##### 
## Planning (4)

Processses

Manage workflows and business processes for procurement.

Contracts

Provide standard procurement contracts that can be customized.

Content

Maintain a repository of content such as catalogs and other documents.

Requisition

Define requisition rules for various types of procurement

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##### 
## Invoice Management (3)

Capture

Provide features to capture and record invoices, such as import or scanning

Supplier Portal

Allow suppliers to submit invoices using an online portal

Repository

Deliver a central repository of AP documents, such as POs and invoices

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##### 
## Supplier Management (3)

Evaluation

Allows users to evaluate supplier performance using standard and custom KPIs.

Selection

Provide features to compare suppliers and choose the best option for various activities.

Risk Management

Identify potential issues and how they may impact relationships with suppliers.

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##### 
## Execution (3)

Sourcing

Identify and assess suppliers for different products and services.

Purchasing

Electronically create and manage purchase orders for products and services.

Invoicing

Include features for procurement invoicing and e-invoicing.

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##### 
## Invoice Processing (5)

Matching

Ability to match AP invoices to POs, contracts, or payments

Payments

Identify incomplete or late supplier payments

Workflows

Include workflows for approvals and invoice processing

Tax Compliance

Comply with local and global tax regulations for collections

Submittal

Electronically submit invoices to buyers

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##### 
## Supplier Information (3)

Profiles

Create and manage supplier profiles that include contact and pricing information.

Qualifications

Identify the services and products provided by suppliers, as well as certifications.

History

Track history of all interactions and business transactions with suppliers.

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##### 
## Analytics (5)

Visibility

Improve visibility into procurement activities across the company.

Performance

Monitor the performance of procurement operations

Spend

Analyze procurement spending and identify future trends.

Due Dates

Track invoices based on due dates to identify overdue payments

KPIs

Monitor KPIs such as time to process an invoice or erroneous payments

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##### 
## Integration (4)

Accounting

Provide integration with accounting and financial management software

Payments

Integrate with payment gateways and enterprise payments software

ERP

Deliver integrations with accounting modules of ERP systems

Procurement

Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management

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##### 
## Order Entry (3)

Entry

Enter and convert orders and quotes

Register

Register received orders in the system

Notifications

Provide real-time notifications and status updates

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##### 
## Order Tracking (3)

Shipping

Verify shipping preferences

Tracking

Track orders and their statuses as they move along the supply chain

Backorder

Manage orders for products that are unavailable due to inventory shortage

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##### 
## Customer Management (3)

Order Status

Track status of orders from shipment to delivery

Information Access

Provide customers access to their information in order to answer FAQs

Email Notifications

Automatically send emails using certain triggers to notify customer service of issues

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##### 
## Subscription Management (4)

Payment Data

Store payment data and customer information

Payment Gateway

Support and/or integrate with a payment gateway(s)

Billing

Automate billing and contracts

Automatic Payments

Accomidate automatic payments from various payment methods

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##### 
## Generative AI (2)

AI Text Generation

Allows users to generate text based on a text prompt.

AI Text Summarization

Condenses long documents or text into a brief summary.

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##### 
## Agentic AI - Purchasing (2)

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Decision Making

Makes informed choices based on available data and objectives

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##### 
## Agentic AI - Order Management (2)

Adaptive Learning

Improves performance based on feedback and experience

Natural Language Interaction

Engages in human-like conversation for task delegation

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##### 
## Agentic AI - Distribution ERP (3)

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Cross-system Integration

Works across multiple software systems or databases

Adaptive Learning

Improves performance based on feedback and experience

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[

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4.7/5

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## Top-Rated Alternatives

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Unleashed Comparisons

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##### Categories on G2

[
Purchasing
](https://www.g2.com/categories/purchasing-software)[
Inventory Control
](https://www.g2.com/categories/inventory-control-software)[
Distribution ERP
](https://www.g2.com/categories/distribution-erp)

[
Order Management
](https://www.g2.com/categories/order-management)

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