Sales / Order Processing

This module covers a number of processes starting from Sales Enquiry to Bidding/Proposals to Order, and also a number of steps involved in executing orders. With integrative links for Accounts Receivable and FA, this module generates key documents / reports / registers [see list below]:

  • Sales Enquiry/Bids-Quotation-Proposal/Order
  • Order Execution sync with Production/Stock
  • Packing/Dispatching
  • Invoicing
  • Tax Forms/Compliance
  • Collections
  • Reconciliation


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