SUPPLIERS MANAGEMENT
> Maintain Vendors Data
> Create Sales order with credit limit
> Maintain Payment Statuses if it is purchased on credit or cash
System keep managing Trade Purchases & Credit Cycle
CUSTOMER MANAGEMENT
> Manage your customer data, categorize them into priorities and keep engagement with your customers
> Create Invoices with Credit Limit
> Maintain Payment Statuses if it is sale on credit basis
> Buy leads according to your business sector
System keep managing Sales Revenue & Credit Cycle
OFFICE ADMINISTRATION
> Daybook Accounting (Expenses & Cash Flow)
> Team Task Management
> Documents Management
> Create and Send Newsletter to the list of your customers
> Create PDF documents