Sales / Purchase

Manage sales and purchase prices, discounts and promotions through a single system.

Pre-accounting components with all the details you may need in your business life are on a single system.

Full support for e-transformation processes, whether in the field or in the office.

Apply the list / exclusion conditions to your products during the sales stages in channel breakdowns, diversify your field sales processes with visual catalogs.

Monitor your points and field personnel instantly, direct them, collect data in the field.

You can work integrated with many common ERP systems.

▪ Determination of purchasing budgets
▪ Sending the budget for approval
▪ Budget realization reports

Purchase Request Form is filled for product purchase and sent for approval. The request form is approved by e-signature by the authorities. The approval result is notified to the requesting person.

▪ Periodic visit planning and tracking
▪ Periodic call planning and tracking
▪ Displaying sales representative activities in the common agenda

The suppliers from which a proposal will be requested can be selected from the purchasing group, sector order or alphabetical company order lists. Offer Request requests are sent to selected companies with a click (by e-mail or fax).

Offers and prices received by e-mail are automatically saved in the system. A copy of the received offer is kept. All offers and details regarding a request can be easily monitored.
Get support for more information.

▪ Purchasing process report (Request, Request for Offer, Incoming Offers, Purchase Order)
▪ Price Research List
▪ Comparative incoming bid lists
▪ Expected product / ingredients list