Order Processing

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

Purchase order Processing

Enquiry Registration
Purchase Requisition
Sales Quotation
Request for Quotation
Proforma Invoice/ Sales Order
Purchase Order
Sales Invoice
Good Receipt Note
Delivery Order
Good Receipt Note
Delivery Order
Purchase Invoice
Packaging List
  • 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.
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