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Streamline your entire sales process from lead to invoice. Automate quotations, approvals, and billing. Improve efficiency and boost revenue growth.
Capture leads from calls, website, or campaigns Lead status tracking & follow-ups
Customer profiles & contact history Credit limits & pricing rules
Create & send quotations Version control & approval flow
Convert quotes to sales orders Order status tracking (Open, Delivered, Invoiced)
Manage purchase requests, vendor quotations, purchase orders, and goods receipts in one streamlined workflow.
Create internal purchase requests from departments with required quantities and timelines. Ensure structured approval before any buying decision is made.
Maintain complete supplier profiles including contacts, payment terms, and tax details. Track vendor performance based on price, quality, and delivery timelines.
Send RFQs to multiple vendors directly from the ERP system. Standardize quotation requests to ensure fair comparison.
Compare vendor quotations side by side for price, tax, and delivery terms. Identify the most cost-effective and compliant supplier easily.
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