Configure different outgoing mail server for each company or each user
Evaluate the bonus to be given for customers based on their purchase with us in excel and pdf.
Identify which sale agent gains how much commission on a specific period and order an onscreen summary report with different filters.
Identify which sales representative gains how much commission on a specific period and order after delivery, there is an onscreen summary report with different filters.
You can link social accounts to your contacts
Add Multiple Attachments in sale order line and also can preview that attachments.
Using sale order CFA send the sample to the customer and get approval on the Item to confirm the order customer can directly approve from the portal too.
Provide cancellation reason when cancel order and have a log of it.
Check your Sale Order Delivery Status Based on your Sale Order line Deliver Quantity,for all your sale invoices
Sale Order Line Margin
List all the ordered items in separate menu
Sale Product Catalog
Amount not billed in sale order and order line with ordered quantity, ordered amount, Delivered quantity, Delivered Amount, Billed quantity, Billed Amount.
Sale and Purchase Status,Now can set the status of Delivery status and Shipping status to done, if all pickings or shippings are done.Can print Sale BI/Purchase BI report based on Delivery status or Shipping status
Sales Order's Manufacturing Order Status
Set Quotation limit with company level, if user exceed limit then raised warning based on configured rule message which is conifigured inside company
Set Quotation limit with company level, if user exceed limit then raised confirmation GCC rule message which is configured inside company
Two step varification for quotation order
Sales Serial Traceability Report