Customer Credit History not being handy while placing an order could prove to be risky, with BizGaze Credit policy enforcement dealing with each customer is stress-free keeping in view their transaction history. In case of inadequate credit limits immediate internal escalations are triggered for approvals on a case by case basis.
Applying customer specific pricing manually can be complex and error-prone, but with BizGaze Customized Pricing can be assigned instantly to a set of customers by invoking the relevant tag.
Earlier there is not track of work of Work-in-progress orders, with BizGaze any order can be viewed in whichever stage it is ranging from approval, active, partial or complete fulfillment.
Order Processing dashboard gives complete info of fulfilments in process at a glance.
Generating invoice manually needs data like pricing, taxation, quantity to be keyed-in which could be prone to errors, with BizGaze Invoice Automation inadvertent human errors are eliminated with one click context-relevant data is fetched into the invoice automatically.
Tracking Multiple modes of payment and their status for each sales representative is a challenge, but with BizGaze Accounts Receivables each transaction can be tracked to detail in real time.
From enterprise dashboard accounts receivables details for each Sales Person can be viewed to a great detail including status of each payment.
Scheduled Notification reminders can be set to expedite collections and settlements.
Cash cycles are now shorter than before by acknowledging and triggering pre-defined incentive rules in payment terms.
Automatic reconciliations update and refresh the Ledger Balances.