Distribution

• 1. Chart of region and sub-region routing, connected to clients, salesmen and date.
• 2. Establishing credit limitation and discounts for each customer.
• 3. Creating a price list per client, in case prices vary from a client to another.
• 4. Link each salesman to his client's account to calculate appropriate commission.
• 5. List of outstanding & settled invoices by accounting and value date.
• 6. Allocating a different percentage of commission on same item, is possible, from one client to another.
• 7. When issuing invoices, the credit limit for each client will show, to avoid exceeding the limit.
• 8. Warning when changing prices and allowing the update only by administrator.
• 9. Numerous reports and statistics available.