Automate Deals, Align Teams, Reconcile Fast.
SalesSync

Supercharge your sales cycle with intelligent automation, fostering seamless coordination between your sales and accounting teams. Experience lightning-fast reconciliation for a clearer, more efficient revenue process.
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Boost your sales strategy with our dynamic sales documents!

Track last prices, profit margins, and quantity alerts effortlessly. Plus, leverage price lists with specific or range pricing for optimized pricing strategies.
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PriceList

  • Dynamic Price Management for Sales: Control product and service pricing across various segments.

  • Automated Pricing Strategies: Set rules based on costs, customer types, and locations.

  • Maintain Consistent & Profitable Pricing: Ensure accurate margins while offering flexibility.

  • Efficiently Manage Sales Prices: Streamline price updates and maintain profit protection.

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Offers and Promotions

  • Create & Configure Sales Promotions: Easily set up various promotional campaigns.

  • Define Promotion Rules & Conditions: Establish specific triggers and requirements for offers.

  • Manage Promotion Stacking & Approval: Control how multiple offers combine and ensure validity.

  • Optimize Promotional Campaign Setup: Align promotions with business goals for maximum impact.

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Sales Quotation

  • Manage Branch-Specific Sales Quotations: Track quotes accurately by location.

  • Supports Multi-Currency Sales Quotes: Handle international deals with ease.

  • Integrates Pricing, Offers & Promotions: Apply discounts and special deals seamlessly.

  • Automated Sales Commission Calculation: Streamline commission tracking for sales teams.

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Sales Order

  • Manage Branch-Specific Sales Orders: Track orders efficiently by different locations.

  • Supports Multi-Currency Order Processing: Handle international sales seamlessly.

  • Integrates Pricing, Offers & Promotions: Automatically apply discounts and special deals.

  • Automated Sales Commission Tracking: Streamline commission calculations for sales staff.

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Sales Invoice

  • Manage Branch-Specific Sales Invoices: Track invoicing accurately by location.

  • Supports Multi-Currency Billing: Handle international sales invoicing with ease.

  • Integrates Pricing, Offers & Promotions: Ensure accurate discounts and deals on invoices.

  • Automated Sales Commission & Deferred Revenue: Streamline financial tracking and recognition.

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Sales Return Order

Assignment: Assign returns to multiple invoices and get you items from your invoices automatically.

Credit note: Simplify refunds and invoice corrections with ease, ensuring every transaction reflects perfect accuracy!

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Sales Return Invoice

  • Streamline Financial Management of Sales Returns: Accurately record and reconcile return-related invoices.

  • Ensure Accurate Accounting for Customer Returns: Properly reflect return transactions in financial records.

  • Facilitate Customer Balance Adjustments: Manage refunds and credit notes efficiently.

  • Improve Financial Reconciliation of Returns: Ensure alignment between return orders and financial transactions.

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Sales Refund Voucher

  • Process Refunds for Returns, Down Payments & Packages: Easily manage customer reimbursements.

  • Supports Multi-Currency Refund Transactions: Handle refunds in customer, USD, and company currencies.

  • Flexible Refund Linking: Connect refunds to return invoices, down payments, and returnable packages.

  • Ensure Accurate Customer Refunds: Track and manage reimbursements efficiently.

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Receipt voucher

  • Streamline Customer Payment Recording: Efficiently log and manage all incoming payments.

  • Ensure Accurate Payment Tracking: Maintain a clear record of customer receipts.

  • Seamless Integration with Accounting: Automatically link payments to invoices for consistency.

  • Improve Customer Payment Reconciliation: Simplify the process of matching payments with outstanding balances.

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Down payment

  • Secure Advance Payments from Customers: Improve cash flow and reduce financial risk.

  • Streamline Prepayment Management: Efficiently track and manage customer down payments.

  • Supports Multiple Payment Methods & Currencies: Offer flexible payment options.

  • Enhance Financial Stability with Down Payments: Ensure upfront funds for orders.

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Sales Credit Note

  • Issue Credit Notes to Adjust Customer Invoices: Easily reduce the amount owed by customers.

  • Support Price Modifications on Invoices: Correct billing errors or offer revised pricing.

  • Apply Discounts via Credit Notes: Provide post-sale discounts or special offers.

  • Ensure Accurate Customer Account Adjustments: Maintain correct balances for your clients.

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Get Your Business MovingWith Galoper ERP Today!

Experience seamless integration, advanced features, and unparalleled support to propel your business forward.
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