Certified for fiscalization and integrated with other programs
Fiscalization of invoices and transactions in real time. Possibility of integration with Financa5 and MS, the central program on the desktop, which serves for the complete administration of the sales cycle.
Fast customer service in the field
Management of the transport network based on customer orders, distribution of goods and monitoring of their movement in the field. GPS tracking for agent tracking.
Full control over the sales cycle
Creation of documents such as sales invoices, purchase invoices, orders, offers, etc., full control, planning and monitoring of operations performed by agents.
Maintenance of warehouses according to orders
Categorization by items, prices and departments. Control over the condition of items in each warehouse. Building the agent's network to manage his clients and planning the daily agenda.
Sales and Logistics
Solutions for automating field operations,
commodity monitoring and agent management.
The Distribution program is certified for fiscalization enabling automatic and real-time fiscalization of sales. Contains modules for creating and compiling sales, purchase, order, offer, transfer, etc. invoices. It is necessary to have a portable thermal printer to make it possible to print any document.
Invoices and orders can be customized with logos and data, equipped with a numbering system, accept multi-currency, include discounts and taxes.
The program is integrated and synchronized with the central MS program and the Financa5 financial system, so that items, prices, barcodes, customers, balances and any other necessary assets are accessed. Any receipt or action performed by the Distribution application is automatically reflected in the central program on the desktop.
Generation and printing of the fiscalized invoice
Transfer of items between different warehouses
Access changes on the quantity and price on the invoice
Display the list of products and customers. Ability to add, modify and delete
Display of invoice/order history and filtering based on items and customers
Each invoice can be created by selecting the item, customer or supplier in their respective lists in the program