“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
Purchase order Processing
Proforma Invoice/ Sales Order
- 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.