ORDER TO CASH
DIRECT SELLING SOFTWARE
Now we are ready to sell!
After planning the sales period, customers can start their purchases. There, the following modules are involved:
Allows to view and track all orders registered in the system, from the moment they enter until they are invoiced.
- It offers a wide variety of filters, informative graphics and report generation.
- Links with quick access to edit the order, see the detail and generate reports.
- We have different flows to register orders, either by e-commerce, backoffice, order from a register or from a Party.
- Each order flow can be customized and may have different offers.
- The inventory can be handled in 3 different ways when entering an order:
To be able to invoice an order, it must be reconciled with a payment. In this case we offer the following options:
- Terms of payment:
- Methods of payment:
- Point of sale payment
- Bank transfer
- Payment integrators:
The machine states allows you to validate all the conditions that an order must meet up to its billing:
- Validation and allocation of inventory
- Service level compliance Prize
- Payment validation
The system allows monitoring all orders that have some inconsistency during the processing to take the necessary actions.
The logistics information administrator allows users to keep track of everything related to the shipment of products, categorizing the time needed for delivery, in a specific territorial division, the type of transport, the operator logistics and the value of freight charges.
- Generation of labels and box labels
- Picking list
- Tracking of the order (Tracking)