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2294 Items

Purchase Report

Purchase Report

Purchase Report

Browsing report on the operation of the purchasing system all happening at any moment of time.
2376 Visitor

Sales Report

Sales Report

Sales Report

Browsing report on the implementation of the system for all activities that is happening at any moment of time.
6113 Visitor

Approve Center

Approve Center

Approve Center

Approved by the authority to approve the document. To verify the authenticity of the document. That the staff sent a quotation or order his pending before shipment to the customer or creditor.
3025 Visitor

Activity

Activity

Activity

Create an event for meeting, call and email customers. To build relationships in constant contact.
2528 Visitor

Opportunity

Opportunity

Opportunity

Notes progress in sales. Update your status at any time Analyze the level of customer interest In order not to miss important opportunities.
2281 Visitor

Lead

Lead

Lead

People interested in products or services But have not yet made an agreement to purchase products at the time of contacting.
1928 Visitor

Improved Inventory Reduction (Item Journal)

Improved Inventory Reduction (Item Journal)

Improved Inventory Reduction (Item Journal)

Improve the number of products in the system and the actual stock to match. In order to reduce errors in stock checking Get the most accurate information.
4089 Visitor

Payments (Payment)

Payments (Payment)

Payments (Payment)

Detailed records of payments to creditors to invoices already.
1989 Visitor

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

Payment arrangements (Pre - Payment)

To record and document the amount to be paid to creditors. As evidence of withdrawal.
3682 Visitor

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Receipts Bill (Bill Acceptance)

Detailed records of invoices received from creditors. In order to be prepared to pay or repay debt
2783 Visitor
2294 Items
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