CSOne seamlessly manages sales process from quotation, sales order, delivery, billing, and cash receipt. As the document stage is managed per business case, the case with slow progess will be easily identified, e.g. the sales order placed but the delivery not complete, the quote submit but the order not placed.
CSOne will also prepare the forms such as quote, delivery slip / service report, invoice, etc. Authorization functions enable your organization to quickly prepare these documents in or outside the office.
CSOne seamlessly manages procurement process from PO, inspection, posts account payables and prepare payment. You can place orders to procure the parts and service from the sub-contractors.
Authorization functions enable your organization to quickly prepare PO documents in or outside the office.
CSOne controls cash deposits and withdrawals. Payment date of both the deposits and withdrawals are automatically scheduled based on the data created from the sales and procurement process. After reconciliation of cash with AP/AR, the open items are managed for the later cash in/out.