Fully automated back office system incorporating Sales Order Processing, Purchase Order Processing, Supplier Management, Stock Control, Catalogue, Serial Number Tracking, Sales Invoicing.

Takes the administrative burden away from the purchasing, invoicing, delivery, stock management and catalogue management functions.

Fully integrated with SageLine 50 and SageLine 100.

Features

• Sales processing creates quotations and simply converts these to sales contracts. Organise installations and allow full/part delivery. Automatically generate purchase orders.
• Purchase Processing will obtain quotes from the supplier and create purchase orders, purchase receipts and return notes.
• Supplier Management creates and maintains supplier lists and automatically creates new suppliers in SageLine 50 and 100.
• Total management of stock.

Benefits

• Fully automates the sales, purchasing and delivery functions.
• Provides immediate management information.
• Many fewer mistakes in billing and cash collection.