Trading and distribution
- A customer’s PO or RFQ turned into a draft quotation with Import PO with AI, matched to your catalogue with a confidence score.
- Approval by amount, then delivery by email or a secure link the customer can accept online.
- Order request → sales order → reserved stock → warehouse board → delivery note → sales invoice → customer payment.
- Stock, cost of goods sold, receivables and tax posting as each document is posted.