تفاصيل العمل

This commercial management system centralizes sales, purchases, and real-time inventory within a single Cloud platform, providing clear financial visibility and efficient cash flow management through precise payment tracking

Sales Management

A complete module to handle the customer revenue cycle

Document Flow: Create and manage Quotations, Delivery Notes, and Invoices

Customer Database: Centralized management of client profiles and sales history

Purchase Management

A dedicated module to control procurement and supplier relations

Supplier Tracking: Detailed records of all suppliers and purchase orders

Receiving Goods: Direct entry of supplier deliveries which automatically updates the central inventory.

Inventory Control

A real-time monitoring system for physical goods

Automated Updates: Stock levels are automatically adjusted based on sales and purchases .

Stock Tracking: Clear visibility of item movements, current quantities, and warehouse status.

Item Directory: Management of products with specific references, categories .

Due Date & Payment Tracking

A financial monitoring tool to manage cash flow:

Accounts Receivable: Tracking of customer payments, identifying paid, partially paid, and overdue invoices.

Deadline Management: A clear view of upcoming payment dates to avoid payment delays

بطاقة العمل

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