Within the Pegasus Opera 3 management suite, Purchase Orders, Invoices, Delivery Notes and Statements can be batch created as PDFs and e-mailed directly from within the software system.
Opera 3 enables your business to integrates sales, purchasing and stock with financial management to automate the delivery of customer orders with effective stock management.
Your team can respond to demand for products and pricing quickly and effectively to maintain customer loyalty and customer satisfaction, and you will have the complete control required to manage the supply chain management aspects of your business.
To arrange a consultation call us on 01767 677071 or use the contact form.
Multiple supplier documents can be optimised, creating one document for progression to a purchase order. Matching of receipts and supplier invoices back to the purchase order provides tighter control over stock and financial management.
Applied Business Computers will examine your current business processes in order to make recommendations with the growth and development of your business in mind.
Once we have a template to work with we will install and service a suite of products that will grow with your business for the long-term. Consistently delivering real competitive advantage by reducing the risks and errors that crop up within a business that can cause a breakdown in communication, both internally and externally.
Your clients, customers and consumers will all see vital improvements in the way you operate, deliver and communicate, which can only have a positive impact on your sales and relationships.
Call us now on 01767 677 071, or get in touch using the form.