AquaCRM Feature List

• Lead Management
• Sales Opportunities
• Contact Manager
• Sales Forecasting
• Campaigns Management
• Email Management
• Knowledgebase
• Customer Support
• Product and Pricebooks
• Sales Quotation
• Vendor Management
• Sales Invoicing

Vendor Management and Purchase Orders

• Streamline organization-wide procurement and fulfillment processes with an integrated approach
• Track outstanding orders from the Orders list view
• Procure products from the best available Vendors, Manufacturers, Resellers list in AquaCRM
• Manage up-to-date stock position by seamless integration between order fulfillment and available stock in your warehouse
• Customize Purchase Order (PO) and Sales Order (SO) templates as per your organization requirements
• Create invoice with a single click from the Sales Order
• Avoid duplicate work by dynamically displaying the Billing & Shipping addresses and terms & conditions while creating orders
• Add line items to the Orders and update subtotal, taxes, adjustments, and grand total amounts automatically
• Create printer-friendly Order (PO/SO) and deliver to the Vendors/Customers through inbuilt email service
• Periodically notify the stock position to the parties concerned in your organization so that stock is always available to fulfill the pending orders

 

 

 

 

 

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