Sales & Receivables

Sales & Receivables

Typical sales process includes processes like sales queries, inquiry analysis & handling, quotation drafting, accepting sales orders, drafting sales invoices with proper taxation, dispatching/Shipping of material or service and tracking pending sales order. All these sales transactions are managed by the sales module of ERP. CRM module can take the help of the sales module for future opportunity creation & lead generation.

Save time and guesswork to accelerate sales with OVC

Create a complete view of every customer and every opportunity with automatic monitoring of customer activity.

Sales AR

Sales Quotation, Sales order, Delivery, Invoice, RMA (return merchandize authorization), Credit memo.

Customer Agreement

A legally binding company contract between your company and customers, specifying the terms and conditions for using your products and services.

Receive payment

It only takes a few seconds to receive or make a payment, just select the customer and the account where you want it, you can take payments in cash or bank account.

Sales Inquiry/ Sales Quotation

Sales inquiries let you know the total sales or sold quantity in specified period, including comparison for the sold quantity and amount for the current period and previous period.
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