SOP & credit control

Full visibility of stock levels, availability, special terms and purchase history speeds order entry. Template-orders and repeat billing tools help your sales team add value through up-selling and cross-selling. Flexible account statuses and multiple authorisation levels ensure every order is validated.

Picking routines assist packing and cost-effective route management and all orders are tracked from initial entry, from estimate or pro forma through to delivery and sign off. Fully integrated credit control software and SOP systems - with the ability to drill-down to source documents and email them to customers when talking on the phone - empowers your staff to prevent bad debt. Find out more »