Manage customers quickly and efficiently
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- iNTIGRATE helps you to manage your customer relationships with ease via the Debtors master file setup.
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- Multiple Contacts and banking details, including Direct Debit set up details
Multiple Customer deliver points or billing options
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- Multiple Customer specific delivery points and customised billing set ups, ie multiple billing approval points and centralised Head Office statements
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- Customer specific order specifications, ie order numbers
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- Customer specific pricing
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- Specific customer alternate product codes
Review customer status quickly, easy to follow transactions history for quick reconciliations
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- Sales order status
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- Searchable transaction histories, including all invoices, adjustments, credits, payments, debit notes.
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- Easily reconcilable accounts history, open item accounting.
To find out more about the iNTIGRATE functions available within the powerful Inventory Management and ERP Accounting system, or to arrange a Demonstration, please
contact us now.
