Manage your Employees Violations Through a Pre-Set of Sanctions
Easily scrap your products in bulks in a single scrap order
Unified debit and credit columns for ease of reading
Generate your General Balance report with your preferred currencies
Manage Employees Overtime
Members of a specific group must approve a quote in order to print/confirm it.
Generate your Trial Balance report with your preferred currencies
Mark SOLs as lost with reason tracking.
Track and study customer order patterns.
Shows the quantity of goods sold in a detailed report
Shows the quantity of a product per company and location
Add a second authentication level for scrapped operations.
Direct registration for a down payment from a sale order
Prevents merging of RFQ's for Purchase orders
Accurate readings of products' forcasted, on hand, or available quantity per Sale Order Line per company
Now get your General Ledger in Excel!
Revise and keep track of all sale orders history with ease
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Manually set currency exchange rate on records.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.