The system allows you to manage:

¤ Customers data;

¤ Quotes;

¤ Orders;

¤ B2B sales invoice.

The system allows you to automatically transform the quote into an order, if the offer is accepted by the customer.

The System allows you to manage:

¤ Suppliers data;

¤ Purchase orders;

¤ Purchase invoices.

The system allows you to manage:

¤ Items data;

¤ Price lists;

¤ Under-stock management with automatic generation of the supplier order;

¤  Inventory;

¤ Delivery Documents;

¤ History of the loading and unloading movements of all items.

The System allows you to manage:

¤ Purchase documents;

¤ Sales document;

¤ Active and passive payment schedule;

¤ Sales statistics.

The system allows you to manage:

¤ Accounts receivable and payable;

¤ Customer/supplier account statement;

¤ First known case;

¤ Revenues and payments management;

¤ Management of the historical.

The system allows you to import and export data in CSV format in order to facilitate operations with suppliers.

These System functions are also useful for companies that do not carry out internal accounting activities but have outsourced them to their accountants or consultants. The system allows you to send the data automatically, by exporting them in CVS format.