Contract processing with Overdue & Due Amount Visibility
A module that streamlines your workflow by clearly showing overdue payments and due amounts within the contract management process to prioritize actions, allocate resources effectively, and enhance your financial management.
Informed Contract Placement from Vendor Purchase Patterns
Make strategic contract decisions with comprehensive insights derived from vendor invoices, payments, and collections patterns. Analyze vendor interactions and financial trends to enhance your ability to negotiate favorable terms, optimize vendor relationships, and ensure that contracts align with past patterns.
Efficient Contract Date & Validity Period with Ease
Streamline your contract management process by easily entering the Contract Date and Contract Valid Date. This feature allows you to establish the initiation date of a contract and its associated validity period. Simplify your contract management with precise date tracking.
(Make more deals faster)
(Over a dozen reusable components built to provide iconography, dropdowns, input groups, navigation, alerts, and much more.)
Purchase Contract Price as SP (Special Price) in Orders
Simplify your order processing with this feature that ensures when placing orders, and the contracted purchase price is clearly denoted as a special price (SP) for easy identification and transparency. This labeling system lets your team and customers understand the distinct pricing arrangement.
Add Followers & Keep everyone informed
Boost collaboration by allowing users to add followers to the generated Contract, ensuring stakeholders stay updated on purchase-related developments. This feature facilitates seamless communication and informs relevant parties about Contract updates and Validity.
(Make more deals faster)
(Over a dozen reusable components built to provide iconography, dropdowns, input groups, navigation, alerts, and much more.)
Purchase Contract Price as SP (Special Price) in Orders
Simplify your order processing with this feature that ensures when placing orders, and the contracted purchase price is clearly denoted as a special price (SP) for easy identification and transparency. This labeling system lets your team and customers understand the distinct pricing arrangement.
Add Followers & Keep everyone informed
Boost collaboration by allowing users to add followers to the generated Contract, ensuring stakeholders stay updated on purchase-related developments. This feature facilitates seamless communication and informs relevant parties about Contract updates and Validity.
(Outstanding Features)
(Over a dozen reusable features built to provide iconography, dropdowns, input groups, alerts, and much more.)
Integrating Credit and Clearance Amount Visibility
A module that enhances your workflow by providing insights into available credit limits and clearance amounts within the contract management process. Improve your contract processing, maintaining control, adhering to limits, and streamlining operations for better contract outcomes.
Apply Contract Price to Orders until a Validity
This feature ensures that the agreed-upon contract price is automatically used for relevant orders during the valid period. By aligning with this automated and accurate pricing application based on contract terms, you simplify your sales process, prevent disparities, and ensure consistency in pricing for improved customer satisfaction.