Ceek Software

Features and Benefits

Sales Invoice and Analysis

Sales Data Entry/Invoicing and Analysis

Maintain customer account details
Enter your customer sales data and analyze them with powerful reporting and inquiries. Able to handle multi currency transaction.
Pricing matrix based on quantity
Handle multi currency transactions
Customer price history - Generate the listing of price history (ie agent, area, customer & etc) or using customer price history inquiry
Price history reference during sales item data entry
Recurring template setting for transactions to be repeated at any time intervals (weekly, monthly, yearly & etc)
Customer account activity function for inquiry about customer activity
Sales department grouping on invoice for sales analysis
Ageing report on customers sales and collection.
Credit limit report on customers
Generate invoice from quotation, sales order or delivery note
Keep track of sales by salesperson, agent or area. Print sales commission report based on collection.
Issue debit and credit note to customers
Issue quotation to customer
Various sales analysis reports for comparison and grouping in terms of product group, item, sales area, salesperson, customer and etc. are available.
Sales report can be exported to MS Excel for more customize analysis.
Invoice and quotation can be exported to MS word for user customize documentation
Batch process to generate customer invoice in pdf format. The pdf Invoices can then be emailed to customer in a batch process.

Some of sales analysis available: