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Both the vendor and supplier should be aware of the order that is being processed or gained.
Order Module – This Feature of Order management tends to offer the required details about the order module and its product items which are to be processed and claimed by the vendor. Using this option, buyer order is being maintained. Also, our exports CRM gives the Order module information to the respective executive handling the products.
In Order Module, We offer the feature of authenticating the Purchase order and its settings with high level of automation process.
Using this PO report, the user can easily access the order details and feedbacks related to the concerned client or customer. Also, the admin can access and edit the order report for the better convenience. We also added a feature of sending feedback regarding the order report via email, which very much easily automated for the benefit of the client.
This filtering option helps in filtering the order of the product or item that is uploaded in reports.
Our Filtering option tends to filter your products and items based on costing of each and every order respectively. This order report tends to allocate the tasks and invoice related the order that is being confirmed from the client side. Also, filtering is based on user, admin authentication and country options.
Allocated for the respective executive who is handling the customer. In this report, the executive works can be analysed and modified.
This Feature enables the user or admin to monitor the works performed by the executive assigned to the customer needs. Also, the executive works can be modified and altered accordingly without any external way of communication.
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