Receivables and overdue
Who owes, how much and since when — by customer and by sales rep. A reconciliation statement goes to WhatsApp in one click; “lawsuit” and “stop shipment” marks are visible to everyone.
Sales, receivables, financial reporting, HR records, sales-team automation, payroll and KPI — in one window, with data from any accounting system.
Sales, money, warehouse, HR, legal and the online store run on the same data from your accounting system. Less manual work means fewer mistakes and less dependence on specific people.
Who owes, how much and since when — by customer and by sales rep. A reconciliation statement goes to WhatsApp in one click; “lawsuit” and “stop shipment” marks are visible to everyone.
Visit schedule by day and district, photo report from the outlet, order and payment from the phone. The supervisor sees route completion in real time.
Annual plan by product group, KPI by department rules, bonuses and penalties. The payroll sheet calculates itself by the first of the month.
Sales, payments, stock, price list and customers arrive automatically — 1C, Bitrix, iiko or your own database. Set up from the guide, no programmer needed.
PDF catalogue with photos and prices, a quote tailored to the customer, current promotions — built at the press of a button.
Hiring, transfer, leave and dismissal as a status on the card; orders are generated from templates. Timesheet, payroll sheet, personnel files, rewards and penalties.
Income and expenses by item, payment calendar, bank statements and loan schedules, gross profit by product and by manager.
Supplier deliveries come from the accounting system, suppliers are categorised (goods and services, local and import), cost price is calculated from invoices, picking and shipping follow documents, not memory.
Litigation per customer: stages, documents, deadlines and timeline. Contracts from templates, a register with continuous numbering, “lawsuit” and “stop shipment” marks right in receivables.
Stock by warehouse from the accounting system, movement and daily snapshots, shortages and dead stock, pallet storage — in numbers, not by eye.
A storefront on your own address, built into the CRM: prices and stock from the same database, orders straight to the manager, promotions in sync with the price list.
The customer sees their orders and statuses, shipment history, balance and reconciliation statement, documents — without calling the manager.
Sales, payments, stock, price list and customers come from the accounting system by themselves. Nobody retypes anything or forgets to enter it.
Orders, contracts, reconciliation statements, quotes and catalogues are assembled from data by template, not typed by hand.
Payroll and KPI, receivables and overdue, cost price and gross profit are calculated by company rules — the same for everyone, every day.
Routes with photo reports, order statuses, deadlines on lawsuits and payments — the program itself shows what is overdue and by whom.
Leave your contacts — we open the demo for 14 days and call you.
A separate address and database are set up for your company. You will never see anyone else’s data.
Your accountant sets up the export from the guide in an hour — and sales, payments and stock are already in the CRM.
Sales reps on the phone, lawyer and HR in their sections, customers in the store account, the director on the dashboard. Documents and calculations are done by the program.
The dashboard updates with every sync from the accounting system: sales and payments by month, receivables by manager, plan completion, active outlets — without hand-made reports.
Role-based access: everyone sees their own sections and customers, the director sees the whole company. No process depends on a single person.
Company dashboard, receivables and overdue, gross profit, financial reporting, payroll sheet, employee permissions.
Sales-rep team, plans and KPI, routes and photo reports, outlet checklists, “Unpaid” per rep.
Account on the phone: own customers, receivables, today’s route, order, catalogue and quotes, own plan and bonus.
Litigation against debtors, contracts and register, documents and deadlines per case, messaging with colleagues inside the case card.
Orders from templates, employee statuses, timesheet, payroll sheet, income and expenses, bank schedules.
Personal account in the online store: orders and statuses, shipment history, balance and reconciliation statement, documents.
A separate installation and accounting-system sync are included in every plan. Payment by invoice.
The request takes a minute. Demo access lasts 14 days, no obligations. Every section, every role, data of a fictional distribution company.