eDataMax
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Our Services
Quality
Design
Development
Security
Sales
Sales Order Management
Sales Quotation Management
Customer Management
Invoice Management
Percentage sales Margin
Smart Date Input
Upselling Techniques
Product Management
Product Variant Management
Pricelist Management
Product Variant Management
Pricelist Management
Promotion and Coupon Programs
Managing Discounts
Sales Analysis
Product Catalog Management
Multi UoMs
Product Packages
Margin Analysis
Price Management
Online Payment Facility
Online Sale Order Confirmation
Restrict Sale of Products
Lock Confirmed Sales
Invoicing Policy Managing
Automatic Invoice & Down Payments
Shipping Management
Quotation Template Management
CRM
Pipeline Management
Pipeline Stage Management
Quotation Management
Team Pipelines
Customer Management
Lead Generation
Lead Management
Lead Scoring
Lead Mining
Lead Enrichment
Predictive Lead Scoring
Outlook CRM Extension
Recurring Revenues management
Sales Team Management
Activity Scheduling
Report
Purchase
Purchase Quotation Management
Purchase Order Management
Purchase Agreements
Vendor Management
Product Management
Product Variant Management
Purchase Analysis
Purchase Dashboard
Purchase Order Approval
Lock Confirmed Orders
Restrict Product Purchase
Receipt Remainder
Bill Control
Vendor Pricelist Management
Product Categorizing
Smart Date Input
Remaining Days Widget
Priority Widget
UoM Management
Drops hipping
On-Time Delivery Analysis
Inventory
Transfer Orders
Stock Management
Scrap Management
Product Replenishment Techniques
Run Scheduler Tool
Landed Cost on MO
Landed Cost on Transfer
Product Management
Product Variant Management
Product Tracking
Product Expiry Management
Product Packaging
Warehouse Management
Location Management
Multi Warehouse Environment
Stock Analysis
Warehouse Analysis
Stock Valuation
Product Demand Forecasting
Product Movement Analysis
Restrict Product Purchase
Picking Policies
Consignment
Multi-Step Routing
Lead Time Allocations
Security Lead Time Allocation
Putaway Rules
Reordering Rules
Product Category Management
Replenishment Rule Management
Invoicing
Accounting Dashboard
Customer Management
Invoice Management
Automatic Cut Off for Journal Entries
Credit Note Issuing
Payment Follow-ups
Bill Management
Payment Terms
Refund Processing
Localisation Specific CoA
Journal Management
General Ledger
Partner Ledger
Bank to Bank Transfers
Bank to Cash Transfers
Payment Reconciliation
Bank Reconciliation
General Ledger
Tax Reports
Analytic Reports
Tax Management
Cash Basis Tax Configuration
Multi-Currency Support
Continental Accounting
Fiscal Period Setting
Margin Analysis
Reconciliation Models
Incoterms
Bank Account Management
Tax Mapping Techniques
Account Mapping Techniques
Payment Acquirers
Saved Payment Data
Product Category Management
Cash Rounding
Analytic Accounting
Point of Sale
Shop and Restaurant/Bar Management
POS Interface Management
Floor Management
Table Management
Order Management
Bill Splitting
Cash Control
Product Management
Product Variant Management
Price Control
Tax Management
Discount Management
Payment Terminals
Inventory Management
Pricelist Management
Cash Rounding
Order Analysis