dbp    

One-stop CRM, Order Processing & Accounting Solutions

crm

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.

For detailed information about this product please click here.

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