Sales management The system helps you to manage the sales process in an organized and professional manner, starting from communicating with potential customers and ending with the delivery of goods and collection of payments from customers
Easily and easily, you can follow up on the quotations sent to customers, specifying their validity date, identifying the rejected offers, and clarifying the reasons for rejection in order to work on improving them in the future to avoid losing potential customers.
It is considered the last step within the tasks of the sales department, through which it is possible to follow up on customer requests, determine the quantity of delivered and remaining materials, and make a reservation for certain goods after the customer’s request.
It represents the official document for the delivery of products to the customer, through which sales orders can be monitored and what has actually been implemented from them. It also helps in controlling the sales inventory.
In addition to the basic criteria in the usual sales invoice, the system provides the option of a payment date or specifying payment in installments and on specific dates and following it up in the receivables report.