Order Processing

"Order processing" is the work flow involving Purchase order and sales order processing as well as customer service.

Order Processing identifies all the cohesive efforts put for fulfilling a customer’s order for goods and services beginning with the enquiry, confirmation of an order, ensuring that the orders are delivered perfectly to customers.

Details of Sales Order Processing Module
  • Enquiry Registration
  • Sales Quotation
  • Proforma Invoice/ Sales Order
  • Sales Invoice
  • Delivery Order
  • Packaging List

Purchase order Processing
  • Purchase Requisition
  • Request for Quotation
  • Purchase Order
  • Good Receipt Note
  • Purchase Invoice
  • Facts ERP has a best-in class processes defined in its software application for long term interaction with the customers.
  • Ensures steady increase in revenue with efficient operation with guaranteed customer satisfaction.
  • Our cash process removes the challenging aspect for businesses thereby, easing sales and purchase quotations with approval mechanism and reducing the Day Sales Outstanding (DSO).
  • Our processes are integrated to efficiently increase cash flows.
  • FactsERP has a real time and role based system which ensures full visibility with customizable dashboards for the management.
  • Total control of the quotation to order process with approvals, customer data, invoicing and more.