Compose email to client with designed templates and existing snnipets to have clean email with proper format in no time.
Remove duplicate emails from the mailing list.
Clear duplicate products with single click
Notify your customer through SMS when their repair order get confirmed
Outgoing mail server configuration by company
configure different outgoing mail server for group of users
Configure different outgoing mail server for each company or each user
Evaluate the bonus to be given for customers based on their purchase with us in excel and pdf.
Added Smart button on sale view that will take you to attached documents of the record.
Using sale order CFA send the sample to the customer and get approval on the Item to confirm the order customer can directly approve from the portal too.
Provide cancellation reason when cancel order and have a log of it.
List all the ordered items in separate menu
Sale, Purchase Delivery and Shipping Status
Sales Order's Manufacturing Order Status
Set Quotation limit with company level, if user exceed limit then raised confirmation GCC rule message which is configured inside company
Two step varification for quotation order
Analysis yours sales based on different customer states
Sales Serial Traceability Report
Display all delivery orders references in sale order list view and form view
Generate packages with MRP Order sequence, transfer packages from one location to another location with barcode scanning to speed up the transfer/delivery process with proper references.