In the flow of managing leads, the Order list is the 1st step post-post-sales confirmation. Once the lead gets matured, the order automatically gets generated which can be canceled at any moment in case the buyer drops his purchase requirement.
To ensure accurate fulfillment of the order, the Sales Order Sheet plays a vital role. Groweon CRM generates standard sales orders automatically which contain Buyers Details, Shipment details, sales commitment, payment details, details of deliverables, etc.
A Proforma Invoice is a pre-sales invoice that is being used by the sales team to get payment or confirmation of the order post getting a purchase order from the buyer. Groweon CRM has features to view all PIs or Proforma Invoices at one place.
Groweon CRM automates the generation of invoices based on predefined templates and transaction data. This reduces manual errors and speeds up the invoicing process. Automation segregates CGST, SGST & IGST by locating buyers locations.
Follow your outstanding payments which are scheduled on specific dates. Send reminders to the clients on email & WhatsApp to ensure the success of fund recovery. Groweon also provides WhatsApp Business API Integration.
Follow your outstanding payments which are scheduled on specific dates. Send reminders to the clients on email & WhatsApp to ensure the success of fund recovery. Groweon also provides WhatsApp Business API Integration.
Businesses can track the status of invoices within Groweon CRM, from creation to payment receipt, enabling better cash flow management.
Auto-generated monthly GST collection report can be downloaded in Excel/CSV files to avoid any manual error. This helps in reconciliation and GST return filing by your CA/ Accountant.
You can download your filtered data to manage your accounts and update accounting software.
It supports integration with payment gateways, allowing customers to make payments directly through the invoice, enhancing convenience and reducing payment delays.
Groweon CRM can send automated reminders for overdue invoices, helping businesses manage collections more effectively and improve cash flow.
It provides insights into invoicing trends, outstanding payments, and revenue forecasts through comprehensive reporting and analytics tools.
Groweon CRM seamlessly integrates invoicing management with other core business functions like sales and customer service. This integration ensures that invoicing data is accurate, up-to-date, and easily accessible across departments.
By automating repetitive tasks and eliminating manual data entry errors, Groweon CRM enhances the efficiency and accuracy of invoicing processes. This reduces the administrative burden on employees and allows them to focus on more strategic tasks.
Timely and accurate invoicing improves customer satisfaction by providing transparency and clarity in financial transactions. Groweon CRM enables businesses to deliver professional invoices promptly, reinforcing positive customer relationships.
Effective invoicing management in Groweon CRM supports better financial management practices. Businesses can track revenue streams, monitor payment cycles, and generate financial reports that inform strategic decision-making.
As businesses grow, Groweon CRM scales with them, accommodating increased invoicing volumes and complexity. Its flexible architecture and customizable features adapt to evolving business needs, ensuring continuity in invoicing operations.
Begin by configuring Groweon CRM to align with your business's invoicing requirements. This includes setting up invoice templates, integrating with payment gateways, and defining workflow rules.
Integrate Groweon CRM with existing sales and customer data systems to ensure a seamless flow of information for invoicing purposes.
Configure automation rules within Groweon CRM to automate the generation, distribution, and tracking of invoices based on predefined triggers and conditions.
Customize invoice templates to reflect your brand's identity and include essential information such as terms of payment, discounts, and contact details.
Test the invoicing process within Groweon CRM to ensure accuracy and functionality before full implementation.
Provide training to employees on how to use Groweon CRM for invoicing management effectively. Encourage adoption across departments to maximize the benefits of integrated invoicing.
Continuously monitor invoicing performance metrics and gather feedback from users to identify areas for optimization and improvement.