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DA COTAÇÃO A FATURA

Abrange processos de negócios que incluem a criação de uma cotação para um cliente ou cliente em potencial, o gerenciamento do pedido de venda, a geração de embarques, fatura e cobrança.

A funcionalidade é totalmente integrada à cadeia de fornecimento e gestão de clientes. Nos sistemas tradicionais estes processos são encontrados em módulos como entrada de ordens e contas a receber.

PRICE LIST


  • Price list, standard price, price limit
  • Different version of price list based on different currencies
  • Price list based by customer, product categorization or product
  • Easy to apply discount scheme




QUOTATIONS


  • Quotes
  • Quotes management
  • Create, print or send your quotation via e-mail without leaving the system




SALES ORDER


  • Manage customer orders
  • Standard order, point of sales, credit or warehouse orders
  • Pre-paid Sales and customers returns
  • Project management and service orders




SHIPMENTS


  • Create shipment from customer sales order
  • Shipments rules (immediately, inventory availability, complete order, complete product line, after collection
  • Shipments cost (calculated, fixed price, included in the price or per product line)




INVOICES


  • Create invoices based on sales order or shipment
  • Create different set of rules for invoicing (after delivery, immediately or customized) printing of invoices in batch




PAYMENTS


  • Payments rules (cash, cheque, credit card, bank drafts or credit)
  • Management of your collection and books from the registers
  • Bank conciliation