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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