Main features
Assigns Positions to
ERP Contacts
Make sure that the documents are sent to the right person according to the type of document:
- Sales or purchase quotation
- Purchase or sales order
- Purchase or sales invoice
- Sales or purchase credit memo
- Payment reminder
- Return of purchase or sale
Automatic
Sending
All documents will be sent automatically at the time of registration.
Respect
Your customer's organization chart
Send the right document to the right person to ensure the expected response.