Fully Integrated With Other Modules
Sales Order Module
Purchase Order Module
Send Sales Order
Email Sales Document
Expedite your sales document delivery process by emailing it to your customer directly from MySoft ERP
Delivery customer e-statement from report preview directly and reduce the administration cost of the export report then attach it in each email.
Supplier Email Acknowledgement
The supplier can confirm or reject your Purchase Order through the email’s link and auto-update the document’s status in MySoft ERP.
Email Approval for Sales Order or Purchase Requisition
Send approval notification email to management or direct superior to request approval for the Sales Order and Purchase Requisition
You can have better control of Product not selling below the minimum price; Product purchase not above the budget.
Your Company Benefits
Improve operation productivity
Automate e-statement sending to the customer for payment reminder
and free up your employee time to focus more on other tasks。
Automate payment reminder emails sending to the customer for overdue invoices with few clicks.
Sending sales and purchase documents to your customer and supplier directly from MySoft ERP.
Keep in touch with your customer
Sending marketing broadcast information or festival greeting card to customers