Control every single unit with our great stock management, order fulfillment, and procurement control software and increase your sales. Our procurement simplifies operations for businesses, enable them to effectively manage their inventory, sales-purchase orders and shipments.
Automation of enterprise operation with Goxeon Technology adds value in terms of improving results. It is a reliable ERP software solution of web based applications.
With our effective order management system you can easily manage your online-offline orders. You can also create purchase orders, sales orders and drop shipments, everything in a single procurement management application
Track all items or batch in your procurement with order number and batch tracking feature. Using this approach, you can always track the movement of the items and have better control over the expiry of each batch.
Within seconds you can check stock level, manage inter-Godown transfer, and make reports for specific Godowns. Godown procurement management is easily available to you.
Organize your procurement with important details like prices, cost, availability and SKUs. Generate alternatives and modifications of an item based on custom features and keep them organized.
Pack a set of items together to sell as a single unit. Our Procurement updates individual items and components as products are put together and sold. Specifically, kitting consist of a process where separate but related items are grouped, packaged, and supplied together as one unit.
Assign number to each product. Scan barcodes of items and watch the fields get filled without any user intervention every time you create an invoice, sales or purchase order.
Assign number to each product. Scan barcodes of items and watch the fields get filled without any user intervention every time you create an invoice, sales or purchase order
Categorize all items in your procurement with a code and control its movement from the point of purchase to sale.
Sell your items fresh by tracking different batches of items and monitoring their expiry dates.
Change quotations into sales orders with just a click, or let the customer sign off on it simply with an electronic signature.
Invoice customers based on time and materials, record contracts without any difficulty and track invoicing phases, keep up the Renovation and upselling opportunities, and manage your subscriptions with our regular contracts.
SAP Business One lets you create different price lists for items, giving you the flexibility to offer your customers customized prices. You can create price lists individually for customers or customer groups and certain products. During the creation of sales and purchasing documents, SAP Business One derives item prices directly from a price list that is linked to a business partner. This function allows you to create a list of prices valid for a certain date for a certain list of products and group of business partners. You can use price lists to make your current prices available in list form at any time.
Access insightful data to get the huge picture. With active and customizable dashboards, get direct access to important information. Make your own description and explanation and evaluate invoicing by product, customer, salesperson, etc.
Systematize your purchasing workflow and send RfQs to your suppliers automatically based on your stocks levels. Increase your purchase and procurement performance with procurement rules depending on stock levels, , sales orders, forecast manufacturing orders, logistic rules etc. Choose different replacement methods for every product depending on your manufacturing and delivery policies.
Keep track of bank account movements and the invoice status. Use the status outline to help stay informed about drafts, paid and unpaid invoices. Record all transactions automatically from your bank accounts by importing and settling your bank statements.
Evaluate, estimate and efficiently plan your orders. Get precise and accurate statistics on your dealers’ performance via flexible reporting (delayed delivery, negotiated concessions on prices, quantities purchased, etc.) Incorporate purchases with systematic accounting to evaluate your contracts’ productivity and success.
Access insightful data to get the big picture. Get direct access to key information with dynamic and customizable dashboards. Make your own definition and analyze your invoicing by product, customer, salesperson, etc.
Keep track of bank account movements and the status of invoices. Use the status overview to help keep track of drafts, paid and unpaid invoices. Automatically record all transactions from your bank accounts by importing and reconciling your bank statements.
Automate your purchasing workflow Automatically send RfQs to your suppliers based on your stocks levels Improve your purchase and procurement performance with procurement rules depending on stock levels, logistic rules, sales orders, forecast manufacturing orders, etc. Select different replenishment methods for each product depending on your manufacturing and delivery strategies.
Analyze, forecast and efficiently plan your orders Get accurate statistics on your suppliers’ performance through flexible reporting: delivery delays, negotiated discounts on prices, quantities purchased, etc. Integrate purchases with analytic accounting to analyze your contracts’ profitability.
