Align Sales On Clear Targets
Conveniently accessible customers, products or contracts related information when creating quotations
Specify payment terms(if required) to each Sales Order to reduce paperwork and turnaround time.
Get Clear Pricing strategies
Easy taxing process including credit term and discounts offered on a one-time or a recurring basis.
Easily generate credit notes if you need to refund your customers.
Reports and dashboards with real time data
Send RfQs for multiple products at the same time
Optimized quotations to help your company sell more
Prepared for customer specifying the amount that is to be paid by the customer for these goods.
Maintain details of customer's business type, customer history, C.S.T. No., mode of payment, credit limit etc.
Prepared with reference of Sales Order and contains specification of Material dispatched.
Simple and easy return process
Create credit notes in case of sales return