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Bangalore- 560100, India
+91-7353-184-000
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Vendor Purchase to Payment
Sales Invoices to Reciept
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contact@nextgenais.com
+91-7353-184-000
Sale Invoices to Receipt (Invoice to receipt cycle)
Issue Quotations and Track quotation status along with your pipeline.
Convert quotations to Sale orders , upon customer acceptance.
Supports ‘Pricing’ and various Discount mechanisms , to improve your sales.
Issue Invoice ‘Directly’ or against ‘Sale Agreement’ or against ‘Sale Order’.
Does sale agreement management.
Ensures goods are issued as per Your Sale order or Sale quote.
Records Multi invoice receipt at once.
Fully Customizable Invoice.
Does Auto debtors Followup.
For Services , Flexibility of “Time sheets” billing (i.e Record Your Time for services to your customer and bill the Timesheets)
Comes with reports like Debtors aging report , Debtors ledger report , Sales register etc