A leading global import-export trader of diversified products such as stainless steel, glassware, vacuum flasks, and enamelware and kitchen electrical appliances, popular in Africa, Eastern Europe, Middle East and Central Asia, procured FactsBMS to monitor their distribution and trading activities all over UAE.

FactsBMS provides highly professional solutions to manage the purchase and sales transactions. Customer Sales Enquiry is taken into consideration. Sales Quotation is prepared based on Sales Enquiry. Sales Quotation is then converted and fed into the customer Local Purchase Order (LPO) number. And then Sales Order is created with the converted value. Goods Receipt Note (GRN) is prepared on the basis of accepted quantity with reference to Purchase Order (PO).

The supplier based on their Purchase Contract and Performa invoice issues purchase order. The logistics department gives shipping instructions to the suppliers. Based on the instruction, they send the Purchase Invoice and Packing List.

FactsBMS provides efficacious accounting integration mechanisms to handle all the account receivables and payments.