Sales and customer accounts

Sales system

The sales system allows recording and following up the sales cycle starting from sales orders (orders), issuing quotations to sales invoices. Integration is carried out with the system of customer accounts and methods of their payment. The sales cycle starts with receiving sales orders received from customers and registering them on the system, then issuing a quote to the customer through the price lists defined on the system with the possibility of adding discounts and taxes. The sales invoice is then issued and printed from the system, and the binding is done with the inventory bills of exchange associated with the invoice to calculate the cost and reduce inventory. It is automatically (automatically) migrated to the customer accounts system to follow the reports of indebtedness, receivables and income. All reports on sales of customers and items are extracted, the data is analyzed and graphs and statistics are issued that help to improve the sales process