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Mobile order taking module for sales reps with portfolio control, change approval and sales dashboard.
CSV import for all French banks (BNP Paribas, Crédit Agricole, Société Générale, N26 etc.). Automatic invoice matching. 100% local, no cloud.
mp22071d20250418182018
When entering an external reference (customer order number, supplier ref...), an alarm is displayed.
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When entering an external reference in Ref field of :
- Commercial proposal , Orders, Purchase orders, Invoices, Vendor Invoices
an alarm is displayed. Three levels are available (None alarms, Warning display, Blocking creation).
This can be overcome following the user permissions in the module administration.
Globally avoids double entry for your customers request of orders for example.