In the context of growing market competition, organizations are focusing more on closer partnership across supply chain.
Get the most efficient stocking method and improve all your internal operations.
In the context of growing market competition, organizations are focusing more on closer partnership across supply chain. Increasing efficiency in sales and distribution process facilitates an organization to maintain its competitive edge. Best practice processes, embedded in an ERP package, are an enabler in this direction.
No More integration with ERP, Combook deliver Smart Point of Sale solution within ERP to streamline retail environments and manage multiple outlet's on single application.
Combook deliver seamless process that companies undergo when selling a product to a customer. It encompasses all activities associated with closing sale.
Reporting helps you take the guesswork out of your business decisions by giving you a clear view of where your company stands at every level of your sales process.
Combook Makes it's easy to manage your customer Data by adding new customer, review all details, Search, Print & export Customer details in any format
No More integration with ERP, Combook deliver Smart Point of Sale solution within ERP to streamline retail environments
Fastest Way to Process Customer Inquiry into Quotation, Create quotation with Predefined Items with Price, Quotation Terms, E Signature & Check Stock Availability
Registering Order is much easier, Create Delivery note from Approved Quotation or Direct to make supply of your customer order as partial or complete & Track Backlog Orders
Seamless Workflow deliver more productivity in less time, Issuing an Invoice by selecting Delivery note or Quotation or direct Sales, Track Backlog Invoice and Follow Payments.
Out of Box Features: Search, Retrieve and View of All Sales Transaction History, Output View can be customize as per User Feasibility & Make Payment for the Invoice
Its Easy now to Categorize Your Customer Segment with One Step
Features Enable to Create & Publish Customize Price book that listed Products, Outlet, Customer segment & Validity
Reporting helps you take the guesswork out of your business decision by giving you a clear view of where your company stands at every level of your sales process.
Get the most efficient stocking method and improve all your internal operations. inventory has no stock input, output or transformation. Instead, all operations are stock moves between locations.
Manage your vendor is the process that empowers an organization to take appropriate measures for controlling cost, reducing potential risks related to vendors, ensuring excellent service deliver ability and deriving value from vendors in the long-run.
End to end process that describes the flow of goods from procurement and receiving all the way to distribution, Features enable to generate PO, Receipt of Goods and services, logs of Purchase and sale history, convert multiple bill into invoice, attach files to add context, add notes and etc.
To grow a business, one aspect that you need to consider is inventory reporting, Combook deliver accurate data collection and reporting with key updates on stock, suppliers, outlets, brands and product type in a single location.
Product module enables users to create new item and manage all sort of items, retrieve supplier or create new supplier, Retrieve brand or create new brand all in one places and many more features to explore.
Create, manage & Retrieve of Supplier with complete information such as credit limit, supplier product, Supplier address and communication details.
Create purchase orders effortlessly, attach files to add context, add notes and print or share by email.
Create PO Receipt on receiving of Goods or completion of services, Combook maintain a complete sale history, and lets you convert multiple bill into invoice, attach files to add context, add notes and etc.
With the Purchase Return feature, you can return products to the Supplier. This may be on account of a number of reasons like defects in goods, quality not matching, the buyer not needing the stock, etc.
This allows to transfer stock from one location/outlet to another location/outlet.
This allow you to correct the stock levels at any time for expired, damage or discrepancy stock.
Create, manage & Retrieve of brand with complete information such as product, address and communication details
To grow a business, one aspect that you need to consider is inventory reporting, Combook deliver accurate data collection and reporting with the key updates on stock, suppliers, outlets, brands and product type in a single location.
Enjoy clear visibility of your business performance. Monitor your cash flow, balance sheet and profit/loss in real time. Understand the profitability of the business, and much more
The Chart of Accounts — a configurable tree view for structuring accounting ledgers as desired — is the blueprint of your company. Ledgers act as leaf nodes, while groups can have sub-groups and ledgers within them.
Combook offers you out of box features for better management of your accounting and bookkeeping functions which improve productivity, reduce cost & scalable solutions to help your business to grow.
Managing transactions in different currencies is simple with combook. Multi-currency features enables trading in multiple currencies, which facilitates buying and selling internationally.
The Chart of Accounts — a configurable tree view for structuring accounting ledgers as desired — is the blueprint of your company. Ledgers act as leaf nodes, while groups can have sub-groups and ledgers within them.
Managing transactions in different currencies is simple with our combook. Send invoices and add expenses in any currency, and let the system convert them to your base currency. You can even see financial transactions and reports in multiple currencies.
A Cost Center is a part of an organization where costs or income can be charged.
The opening balance is the balance that is brought forward at the beginning of an accounting period from the end of a previous accounting period or when starting out.
Maintain a clean and crisp ledger to avoid mismatches when closing accounts. Track income and expenses (deferred or accrued), set up notifications for period closing, and control cash flow. Advance payments can be recorded and reconciled in one go.
Bank Accounts can be created for a Company as well as other parties like Customers, Suppliers etc. Doing this lets you record all the bank transactions correctly for accounting accuracy.
The Accounts Payable and Accounts Receivable easy to manage & maintain cash flow. ERP solution are integrated with each other to create a seamless and user-friendly accounting system.
This Feature allows you to close an accounting period to prevent the further entry.
Managing transactions in different currencies is simple with combook. Multi-currency features enables trading in multiple currencies, which facilitates buying and selling internationally.
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