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eXensys Sales & Distribution
 

eXensys Futura Industry Retail Solution’s eXensys Sales & Distribution provides end-to-end automation of a retail organization's enterprise sales cycle comprising quotation processing, order processing to invoicing and delivery with multiple pricing methods, payment terms and delivery schedules. It supports multiple units of measurements and currencies. Its order scheduling capability empowers a retailer to plan the delivery proactively to its enterprise customers.

 

 

Salient Features
 
  Customer management
  Pre-sales management
  Quotations & negotiations
  Contract management
  Delivery management
  Budget management
  Back order, back log execution
  Picking, packing, delivery note & returns
  Invoice management
  Credit management and payment terms
  Pricing by product, product groups, business units for vivid time periods

  Target and incentive definition for every combination of ‘item, invoice & collection’ to

   ‘sales person, teams, regions & divisions’

  Incentive generation and disbursement
 
Key Benefits
 
  Customer information at ease
  Transforms information into opportunity
  Reduces delivery cost

  Optimizes inventory by improved stock planning through ROL, Min, Max and safety stock

   planning thus resulting in greater bottom line

  Maximizes customer service by reserving inventory during order scheduling
  Efficient credit control system
  Fine tuned to demanded business needs and complexity
  Improved customer service inventory through effective order scheduling
  Streamlines the Quote-To-Order and Order-To-Payment cycles
  Reduces product configuration & pricing errors
  Streamlines operations to enable the delivery of right product at the right time
  Enables order management on the spot (fashion order) using OTB
 
Highlights
 
  Sales order level tracking, item status tracking
  Sales order amendment, cancellation and force closure
  Customer credit limit
  Auto credit check for each customer
  Customer credit limit and check

  Auto alerts when the credit limit exceeds at customer, customer type, sales region,

   location and organization level

  Blocking and unblocking of inventory items during order scheduling
  Stock status of each item at different locations
  Replenishment planning
  Recommended re-order level planning
  Replenishment and re-order level planning

  Auto listing of default delivery point, nearest distribution point and sales region for a

   selected customer

  Integration with messaging & notification service
  Sales commissions generation and disbursement
  Different types of budget creation with budget management
  OTB (Open-to-Buy) concept using budgeting
  Auto reservation of stock for customer through commissioning PO
 
Key Process
 
  Customer account management and contact details
  Customer credit terms and discounts management
  Commission management
  Sales target setting
  Sales target setting and commission management
  Pricing with schemes
  Payment terms
  Special prices and promotions
  Trade terms and conditions
  Quotation processing
  Order processing, scheduling, delivery and invoice

  Sales returns

 

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