Sales (Quotations, Orders, Remissions, Shipping, Invoicing, Delivery).

+ Count with a tool that lets you register all your demand generation (quotation orders) referred to the request of products and services by your clients.

+ Obtain a Back log of all your sale products.

+ Print the invoices of the products or services available for their delivery.

+ Count with a sale statistic by: agent, zone, route, type of client, product line, etc.

+ Count with a process to optimize your boarding, and with the necessary information to diminish the date of your accounts receivable.

+ Record everything to the general ledger module of e-Infofin automatically, and generate the Account Receivable.

+ If you already have defined a scheme of commissions to sale agents, we are in the best disposition to develop your methodology and include it to our software.