sales double validation, sales double confirm. sales approve, sales refuse. sales archive.sales workflow. Useful Sales order Workflow: Draft->To Approve->Sent->Confirmed->Checked->Delivery->Invoiced->Locked
Sales double approval | Sales two approval.
Archive Sale related Documents
Commission to Sales Person
Sales Commission
Commission to Sales Person, Consultant, Distributor
This module provide feature to manage sales commision by Sales/Invoice/Payments
This module provide feature to manage sales commision by Sales/Invoice/Payments to Multi Users
This apps helps to calculate Sales commission for Users and Partner based product, category and margin
This module provide feature to manage Sales Commission by Sales/Invoice/Payment to Internal Users and External Partners.
This module provide feature to manage Sales Commissions based on target with Amount Ranges by Sales/Invoice/Payment
This module will allow you to create customer contract from sales order and recurring invoice.
A credit limit is the maximum amount of credit offered to a customer. You can set a credit limit for every customer using this module. For example, a manager grants a credit limit of $5,000 to a customer. The credit limit is used to limit the amount of loss that order will on hold if a customer does not pay. you can also notify the customer by email when a customer crosses his credit limit. And that order status will automatically set 'On hold'. This module also provides a different way to notify the customer by email.
Sales Details Report provides you sales analysis by specific time period. You can print report in Pdf as well as excel report.
Add a Two-level system to approve a sales order based on the order value and the user's access group
Geminate comes with a feature to edit auto increment sequence for any sale documents like Sale Order / Sale Quotation, Delivery Order, Customer Invoice and Refund (Credit Notes).
Sales Excel report.