ERPONA
Platform capability

Sales

From a quote to an order, then to an invoice and a delivery - one document chain.

What it does

Sales - in the base package

A quote goes out, the customer accepts, the order is confirmed; the stock issue and the invoice are a continuation of the same document. Price lists work per customer and per currency.

Every stage of an order keeps who did what and when - when there is a dispute, the answer is in the system rather than in someone's memory.

See it with your own data

The demo database is full of real documents - not a mock-up. Send a request and we will walk through your scenario.