Sales & Receivables
Comprehensive Order Processing
Sales & Receivables enables you to streamline your accounts receivable processes to accelerate collections, reduce credit risk, resolve exceptions quickly and ultimately decrease your cost of working capital. Integrated Credit and Collection Management By integrating credit and collection management into the receivables process, you can manage customer account balances consistently and automatically. Automated credit card commission and bank posting from credit card transactions integrated with POS. Deduction and Exception Processing Instant and cost effective exception processing using deduction and dispute management. Streamlined sales processing Automated sales posting and cost of sales posting from integrated modules. Customised transactions Customise order entry to your specific needs with customisable order defaults, price overriding, special instructions and control at line item level, periodic/seasonal prices, price schemes, promotion prices. Instant information availability Complete customer profile readily available to all sales personnel with security control. Also locate quantity ordered, previously invoiced, cancelled and allocated information about an item Monitor sales cycle process Supervise and manage your entire sales cycle from presales activities, complex pricing schemes, order phase to distribution and post sales activities.
Support Simple or Expanded Sales Flow
Credit Limit / Period Controls
Enhanced Sales Collection Flow
Handle Complete Delivery Cycle
Multi Currency Sales Support
Seasonal / Customer based Price List
Online Stock Availability Checking
Billwise/Invoice wise offline/online setoff
Sales History and Comparison Reports
Flexible Multi Period Customer Ageing
Overdue Reminders and eStatements
Strong Decision Supporting MIS
Track Warranty & Serials
Customer Contact Management
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