iReckoner Sales & Distribution

Sophisticated sales and distribution management functions.

Conveniently accessible customers, products or contracts related information when creating quotations
Specify payment terms(if required) to each Sales Order to reduce paperwork and turnaround time.
Get Clear Pricing strategies
Easy taxing process including credit term and discounts offered on a one-time or a recurring basis.
Easily generate credit notes if you need to refund your customers.
Reports and dashboards with real time data

iReckoner Dashboard

iReckoner Sales and Distribution-Features

Sales RFQ

Records the specifications of products as given by the customer

Gives an idea of customer requirements and helps during the preparation of quotation

Based on RFQs quotation is prepared and is send to the Customer

Sales Quotation

Help your salespeople work more efficiently by using predefined products, price lists.

Get access to stock availabilities in the different warehouses

Can be prepared either with respect to a Customer inquiry document or without any reference.

Sales Order

Use different addresses for shipping and billing, etc.

Use pricelists to record special conditions for a specific customer

Save time with the ability to modify sales orders

Sales Delivery

Easy delivery processes by giving sales and service real-time data

Available in multiple currencies and multiple Units of Measurement for single item.

Keep track of the status of your orders, of the amount of the orders and the expected delivery date.

Sales Invoice

Easily create invoices based on the quotes you have sent to your clients.

Bill based on sales orders, delivery orders, contracts, or time and material.

Use the status overview to help keep track of drafts, paid and unpaid invoices.

Make your own definition and analyze your invoicing by product, customer, salesperson, etc.

Sales Return

Easy return process.

Return delivered goods incase any fault exists in the delivered products.

Create invoice for the refunds.

Credit Notes

Generate a Credit Note against a sales invoice, and reduce accounts payable in cases like return of damaged goods.

Issued on sales return.

Reporting

Simple but effective sales reporting

Track and trace your sales process

Transform raw data into valuable insights

Use sales reports to see information about your customers' orders based on criteria such as sales by month, by channel, or by staff.

Reports can be reopened or refreshed the report to show newer data