WORK ORDER

Once a quote can is accepted and a purchase order (PO) is sent by your customer, a work order (WO) / confirmation document is generated and sent to the customer for further processing. Once your customer receives the PO, the customer can request the WO to learn on what date the services or the good will be delivered. WO contains a WO number, date, line items (products or services desired) as well as quantities and prices that are based on PO, billing and shipping address, and Terms & Conditions of Use.

  •  INVOICING SYSTEM

  •  POS SYSTEM INTEGRATED

  •  DIGITALLY SIGNED DOCUMENTS

  •  CREATE INVOICES ON THE WEB

  •  BLUETOOTH PRINTER FOR INVOICING

  •  ENTER DATA OVER WEB AND USE IT ON A TABLET


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