Converting Sale Order to Project Task with single button click, transfer all important and compatible data. Configurable in settings.
Create Sale, Purchase, Invoice, and Picking Orders from Product Wizard
Customer Classification
Customer Credit Limit period For Sales order & Customer Invoice
Audit customer inventory based on overdue invoices with configurable days and option to exclude specific customers.
Track customer order frequency and notify sales teams
Customer code Unique
Generate detailed daily sales reports with paid invoices and payment journal data.
Dynamic Sales Dashboard with Real-Time KPIs, Charts, Analytics, Top Customers, Top Products, Monthly Reports & Excel Export
A dynamic sales order approval module that automates and streamlines the sales order approval process based on configured amount levels and user roles.
Import sale order lines from Excel or CSV files using internal references or product names.
Installment Plans | EMI | Payment Schedules | Commission | Defaulter Tracking | Analytics Dashboard
Allows to converting records and transferring data between Sale Orders and Project Tasks. Configurable in settings.
Allows to converting records and transferring data between Sale Orders and Purchase Orders . Configurable in settings.
Intercompany Sale Order / Purchase Order / Invoices Company > Company > Company
Generates new PO from the intercompany generated SO
this module will prevent the delivery order from being created until the invoice is validated
This module has the ability to associate Quotation/SO with a Tender and this one with several RFQ to your suppliers