One-stop CRM, Order Processing & Accounting Solutions
Automate business operations from inquiry handling to quotation to payment collection. Automatically create Sales Order from Quotation, issue Proforma Invoice and Purchase Order, produce Delivery Note/ Packing List and Sales Invoice, and then create AR Receipt upon receipt customer payment. Each process just takes
a few clicks to complete.
Save 65% time entering voucher related to order processing. Upon record approval, all billings, payments and order transactions will be automatically transferred to accounting module.
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