Name: D3
Author: CAPP Associates

Communications Outsourcing

Help Desk

Web and Video Conferencing

Customer Support

Text Editors

Development

Business Intelligence (BI)

Collaboration

Desktop Publishing

Diagramming

Interactive Voice Response (IVR)

Meeting Management

Operational Analytics

Project Portfolio Management

Enterprise

Accounting

Blockchain Payments

Cryptocurrency Mining

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Employer of Record (EOR)

HR Management

Payroll

Stock Option Plan Administration

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Archiving

Cloud Storage

Continuous Delivery

Data Fabric

Endpoint Encryption

Enterprise Backup

File Sync and Share

Firewall

Fraud Detection

IT Service Management (ITSM)

Infrastructure Capacity Planning

Integration Platform as a Service (iPaaS)

Network Operating Systems

Network Performance Monitoring

Network Traffic Analysis (NTA)

Network Virtualization

Phishing Detection and Response

Virtual Desktop Infrastructure (VDI)

Voice Recognition

Web Application Firewalls

Web Scraping

Zero Trust Security Solutions

Information Technology

A/B Testing

Ad Serving & Retargeting

Advertising Agency

All-in-One Marketing

Business Card Scanning

Content Management

Digital Experience Platforms (DXP)

Email Marketing

Graphics

Location Intelligence

Marketing Automation

Social Media Management

Survey & Forms Building

Translation

Web Analytics

Marketing

Professional Services Automation

Project Management

Professional Services

Customer Relationship Management (CRM)

Proposal

Sales

Operational Technology (OT) Security

Security

Auto Repair

Camp Management

HIPAA Compliance

Homeowner's Association (HOA) Management

Legal Research

Municipal

Trucking Software

Vertical-Specific

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D3, developed by CAPP Associates, is an Enterprise Resource Planning (ERP) software that aims to streamline operations and automate business processes. This solution is specifically tailored for small and medium-sized businesses across North America, including auto jobbers and distributors, plumbing, electrical, and electronics component industries.

## Key Features

**CAPPAuto**: According to the vendor, CAPPAuto is an ERP solution designed for auto jobbers and automotive distribution companies. It aims to automate processes, increase productivity, streamline operations, and improve customer service. CAPPAuto offers real-time Open to Purchase, Transfer, and Return Logs with an email/fax interface. Optional add-on modules such as E-Commerce, Delivery Dispatch, and EDI are also available.

**D3 Software**: The vendor claims that D3 Software is an ERP software specifically designed for the electrical, plumbing, and electronics distribution industries. It integrates and automates various business processes, including order entry, invoicing, purchasing, inventory, and accounting. It also offers standard features such as Open to Purchase, Transfer, and Return Logs with an email/fax interface.

**CAPPNet**: According to the vendor, CAPPNet is an e-commerce module for D3 and CAPPAuto ERP packages. It aims to provide a fast and reliable buying experience with built-in security measures. CAPPNet offers a convenient and easy-to-use buying channel, streamlining operations and reducing costs. Real-time product, pricing, and order information are readily accessible.

**Data Centre Optimization Solutions**: CAPP Associates specializes in server consolidation, virtualization, data storage, and environmental monitoring, aiming to reduce IT complexity, improve operational efficiencies, increase utilization rates, and manage costs effectively. According to the vendor, these solutions can help contain data centre sprawl.

**Server Consolidation**: According to the vendor, this feature brings existing servers into one location and combines applications and storage. It results in cost savings from reduced physical space, power consumption, and support requirements, helping businesses contain data centre sprawl.

**Server Virtualization**: The vendor claims that this feature reduces costs and improves the server environment by blending economies of scale with efficiencies gained from shared systems. According to the vendor, rapid deployment and workload assigning save time and resources, making server virtualization an efficient solution.

**iSeries Hardware and Software Services**: CAPP Associates offers comprehensive services for IBM iSeries systems, including upgrades, transitions, migrations, disaster recovery, connectivity, and troubleshooting. The vendor also provides custom programming services to meet specific business requirements.

**Environmental Monitoring: Power, Temperature, and Humidity**: According to the vendor, this feature monitors and reports on environmental conditions in real-time. It aims to provide comprehensive and integrated information for optimal power, cooling, and emissions parameters, enabling businesses to implement strategies for data centre growth and administration.

**Data Centre Security**: CAPP Associates partners with Informatica Security to offer security and privacy-related solutions. The vendor claims that they provide risk assessments, audits, security policy design and implementation, and green IT solutions, scaling services to meet the needs of small and medium-sized enterprises.

**Data Storage**: CAPP Associates builds storage solutions for data protection, backup, restoration, and disaster recovery, aiming to improve utilization rates, security, management, and resource allocation for businesses.

SIX ERP

GlassManager

Enterprise Resource Planning (ERP) Systems are business management software that allows an organization to use a system of integrated applications to manage the business. ERP systems integrate development, manufacturing, sales and marketing.

Enterprise Resource Planning (ERP)

CAPP Associates

General Ledger and Configurable Accounting

Financial management solution, including capabilities for general ledger and configurable accounting

Accounts payable

This includes the automation and tracking of payment to vendors and suppliers, with features such as payment scheduling, check printing, open purchase order alerts, document management, direct ACH bill payment, and vendor records.

Accounts receivable

This includes the management and automation of invoices and collections, with features like statements, invoices, receipts, payment reminders, customer records, auto billing, and refund checks.

Global Financial Support

Account using multiple ledgers, multiple currencies, and multiple entities

Primary and Secondary Ledgers

Record and report across multiple currencies and accounting standards with primary and secondary ledgers

Journals and Reconciliations

Automate and synchronize ledgers and processes

Configurable Accounting

Configure accounting rules and segments for each chart of accounts

Standardized Processes

Centralize financial management to facilitate standardized financial processes

Subledger and Financial Process

Revenue management solution including capabilities for subledgers and financial processes

Billing Management

Access role-based billing work area, perform discrete and recurring billing

Cash and Asset Management

Manage liquidity and cash requirements, asset transfers, disposals, reclassifications, and financial adjustments

Travel & Expense Management

Enter expenses from mobile devices, integrate credit card and travel booking, configure policy enforcement

Budgetary Control & Encumbrance Accounting

Control spending at any budget level or time interval

Period Close

Sustain fast close with integrated subledgers, intuitive dashboards, embedded collaboration

Inventory Management

The ability to track and manage the flow of goods or materials into and out of an inventory.

Inventory tracking

The software syncs orders and stock to maintain a real-time picture of inventory and supports multiple methods such as LIFO and FIFO.

Automatic reordering

The software can be set up to automatically reorder a good when it falls below a certain threshold.

Location management

The software can track multiple goods across multiple locations.

Order Management

The ability to process orders, and track them from quote to cash.

Pricing

Users can set up complex and unique pricing requirements.

Order entry

Users can enter an order once, and the data flows to all the necessary units such as fulfillment and billing.

Credit card processing

The software facilitates credit card processing.

Cost of goods sold

The software calculates the direct costs attributable to a finished product, such as materials and labor, and includes roll-up pricing.

Order Orchestration

Define and execute order fulfillment processes for products as well as services on the same order.

Payroll Management

Provides for pay calculation and benefit plan administration, in addition to managing direct deposit, salary revisions and payroll tracking.

Pay calculation

Pay calculation provides for computation of employee pay with state and federal deductions.

Benefit plan administration

Benefit plan administration is administration of health insurance plans and 401k plans, and other benefits.

Direct deposit files

Direct deposit is the ability to electronically transfer pay to an employee’s personal bank account.

Reporting & Analytics

Users can report on and analyze usage, performance, ROI, and/or other metrics of success.

Dashboards

Users can create, customize and share dashboards, which provide an overview of the most important metrics.

Standard reports

The software offers pre-built reports with metrics standard to the category.

Custom reports

Customization

This addresses a company’s ability to configure the software to fit its specific use case and workflow.

API for custom integration

An API (application programming interface) provides a standard programming interface for connecting third-party systems to the software for data creation, access, updating and/or deletion.

Plug-ins

A number of third-party plug-ins are available to expand the core functionality of the software.

This component helps a company minimize the security risks by controlling access to the software and its data, and encouraging best practices among users.

Role-based user permissions

Permissions to perform actions or access or modify data are assigned to roles, which are then assigned to users, reducing complexity of administration.

Single sign-on capability

The software system supports a centralized authentication mechanism allowing the user to access multiple systems with a single, centrally managed password.

Multi-factor authentication

User-level audit trail

Grants Management

Grants management solution for higher education, public sector, or non-profits with capabilities for managing financial awards for program and project funding

Award Lifecycle Management

Manage the life of program funding awards from initial funding to close-out

Project Financial Management

Project financial management solution including capabilities for project budgeting, cost control, billing and contract management.

Budgeting and Forecasting

Establish project budgets and forecast future project financials

Project Costing

Standardize, track, and control costs at all project phases

Cost Capture

Capture costs including those for procurement, financials or time and labor, including from external systems

Capital Project Management

Customer Contract Compliance

Associate projects or tasks with customer contracts, and lines within contracts, to meet billing terms

Project Revenue Recognition

Recognize project contract revenue in line with accounting policies and regulations

D3

Overview

What is D3?