Track lost sale reason, competitor details for each suspect/prospect and generate analytics.
Allocate/Reserve and de-allocate machine serial number to the sales order or to sales enquiry/quotation.
Provision to handle high sea sales and bonding, de-bonding. Tracking of the stock at bonded warehouse and GIT.
Allows to build progressive questionnaire to identify root cause based on which suitable solution can be given at first attempt and also it can be used for improvement of process.
Comprehensive Sales Order Planning Form (SOPF) with machine, shipping, letter of credit, finance, payment, insurance, costing, warranty, attachments.
Configure versioning for each revision of quotation/sales order either by value or by stage.