Invoice Management

Customer relationship management (CRM) is a process or methodology used to learn more about customers' needs and behaviors in order to develop stronger relationships with them. CRM is a widely implemented tool for managing a company’s interactions with customers, clients and sales prospects. It involves using technology to organize, automate, and synchronize business processes—principally sales activities, but also those for marketing, customer service, and technical support. The overall goals are to find, attract, and win new clients and reduce the costs of marketing and client service.
Receiving stock is to gain insights into shipments that have been delivered, but that are not yet at their final location. Material Receiving can be against purchase order, transfer order or production order.

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Key Features of Invoice Management

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Leads are sorted by the validity of the request, prioritized based on likelihood of becoming a customer, and then dispersed to sales reps to be contacted. Depending on the size of your marketing program, a lot of work can go into defining how to accurately categorize and sort individual leads.

● Diffrent Types of invoice
● Accurate and quick billing
● Pending invoice activity
● One click email and PDF genrate
● Customer and product wise analysis

Invoice Management

In the manufacturing industry, manual invoice processing can choke your key business systems. With a countless number of invoices arriving daily, manual invoice management results in accounting staff spending a huge amount of time tracking down errant invoices and performing non-core tasks, rather than accounting functions. They probably also spend a lot of time checking on the progress and status of invoice approvals.
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