Payment management was created to improve the payment process which is supplemented with different payment methods.
Service regions are used to specify the geographical area that a particular dealer covers.
Employee default values
Employee default values form stores information that can be used during e.g. sales order, sales quotation.
Sales total screen
Sales total screen show the total revenue and costs for all items associated with a sales order.
Sales and marketing
Within the standard business relations of customer, sales prospect and vendor the system introduces the concepts of a custodian and an owner.
Preregistered vendor invoices
The preregistered vendor invoice functionality is to simplify, speed up and provide accuracy in handling process of vendor invoices.
Preregistered vendor packing slip
The preregistered vendor packing slip functionality is to simplify and speed the process.
Document management extension
Document management extension is a supplementary function which improves the standard document handling process.
Notification framework can be linked to any module in the system and allows sending different types of notifications.
System administration includes the Application events - a framework to link certain activities to an event in the system.
Order subtype and purchase subtype
Subtype helps to differentiate a sales order, or a purchase order is for a device, parts, or others.