Marketing and Sales

Sales Order Processing:

The system provides the capability to receive / process orders via the following methods:
- Manual input.
- E.D.I.  (Eircom facilities will also be required).
- Web browse
The system has the ability to manage the following:
- Order Date
- Order Maintenance / Accessing Information
- Order Pricing
- Customer Quotations
- Order Confirmation
- Multi-site Access
- Order Reports
- Sales Order Tracking
- Despatch / Logistics

Purchase Order Processing:

Purchase order system of WISE INTEGRATE is fully integrated with purchase ledger, stock control, general ledger. This allows manipulation of:
-  An audit trail of each purchase order.
-  Purchase Order Enquiry
-  Multiple Currencies
-  Multi-Sourcing for suppliers
-  Online Enquiry on open Purchase Orders
-  Facility to allow full matching of the purchase order, goods received note and invoice by drill-down
- Price change history
-   Allows re-printing, re-faxing, etc. of previously printed orders
-  Authorisation levels for purchase order generation supported
-   Support for multiple VAT rates

Reporting

-   Sales Reports & analysis
-   Purchase Reports & analysis
-   Profitability Report
-  Illustration of the type of information held at master file level