- Chart of region and sub-region routing, connected to clients, salesmen and date.
- Establishing credit limitation and discounts for each customer.
- Creating a price list per client, in case prices vary from a client to another.
- Link each salesman to his client's account to calculate appropriate commission.
- List of outstanding & settled invoices by accounting and value date.
- Allocating a different percentage of commission on same item, is possible, from one client to another.
- When issuing invoices, the credit limit for each client will show, to avoid exceeding the limit.
- Warning when changing prices and allowing the update only by administrator.
- Numerous reports and statistics available.