Prioritise orders with a colour coded, time-based priority system driven by delivery dates.

Setup a delivery structure that works. Delivery Note per invoice or multiple deliveries and a single invoice.

Manage global price increases by bulk updating pricelists using the price adjustment utility.

Seamless integration with retail point-of-sale system Sonata POS.

EDI integration with major retailers. Automatically receive sales orders and claim request from the retailer.

Manage your pipeline with sales opportunities and lead management.

Manage partial invoicing of orders, professional pdf layouts, bulk emailing and bulk posting.

Manage customer contract pricing, seasonal specials and volume discount pricing using deal sheets.

Sales ordering screens optimised to process invoices for walk-in customers.

Setup customer contracts with automated recurring invoices generated on set frequencies.

Streamline your sales process and get your quotations to the customer first.

Easily generate customer credit notes from the originating invoice.

Setup multilevel credit note approval processes. Dynamic approval requests depending on credit values.

Manage minimum deposit requirements, capture payments and process cashups into Sage.

Assist sales reps by allowing them to import standard document templates and layouts.

Manage outstanding orders with customisable document processing platform.

Manage customer linked pricelists, default pricelists, warehouse level pricing and future pricing.

Manage customer credit limits, available balances and document level credit limit overrides.

Seamless integration with Woocommerce website for customers, inventory and sales invoices.