Bulk orders
Review the existing process, required records and user responsibilities. Confirm the product configuration during your demonstration.
Keep volume, pricing and credit in view.
Handle bulk orders with an organised view of quantities, customer pricing and credit. Connect dispatch records to invoices and outstanding balances.
Start with the workflow you want to improve. We’ll discuss your records, users and reporting needs before recommending the implementation scope.
Review the existing process, required records and user responsibilities. Confirm the product configuration during your demonstration.
Review the existing process, required records and user responsibilities. Confirm the product configuration during your demonstration.
Review the existing process, required records and user responsibilities. Confirm the product configuration during your demonstration.
Review the existing process, required records and user responsibilities. Confirm the product configuration during your demonstration.
Bring purchasing, inventory, sales and finance together. Give your team a clearer view of daily operations, from the first order to the final report.
See the workflow in context and agree the capabilities your team needs.
Explore SoftVAT ERP+Tell us where you are today, and where you want to go.