This is a system which is mainly used for, accounting, maintaining the purchase orders, goods receivable notes, supplier invoices, payments, allocations, accounts Purchase Orders Goods Receivable Notes, Supplier Invoices/Credit Notes, Payments Accounts Payable Items and Inventory, Stock, Manufacturing, deleting and changing the prices for various products. Account for changes in exchange rates and other variations, free analysts to focus on higher order assumptions and issues produce presentation-ready graphs and output analyses

This CRM system provides Customer interactions and data throughout the customer lifecycle and creates, implement and track various assessments for the Employee/clients. This includes accounts, Marketing, Opportunities, lead Management. It identifies people equrires, needs and profiles the proper guidance. The goal is to improve customer service relationships and assist in customer retention and drive sales growth.