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What is izOrder?

When getting ready for meetings, showcasing products, securing orders, managing various activities, and interacting with clients, an array of tools can significantly boost efficiency. By refining sales time and minimizing order management expenses, companies can greatly enhance their operations. Moreover, providing superior support for sales teams and reducing the costs associated with field IT can result in higher productivity levels. Users are equipped with an extensive catalog of all active product references, which includes the most recent items and promotions. They can efficiently process orders, modify quantities, prices, and discounts, while ensuring that client approvals are captured. In addition, the system enables the creation of visit reports and facilitates data synchronization back to the main office. Featuring a multi-tree structure, the catalog contains thorough item descriptions with images, videos, specifications, packaging details, pricing, stock status, and related products. This platform functions offline and has a discreet online capability utilizing either 4G or Wi-Fi. It guarantees complete bidirectional data synchronization for smooth operation. Furthermore, the platform enhances activity tracking by generating reports directly through izOrder and integrates seamlessly with email clients for improved communication. Such a holistic strategy not only streamlines the sales process but also cultivates a more organized and productive environment for sales teams. This ultimately leads to improved customer satisfaction and better overall business performance.

What is 360 Business Accounts Payable Automation?

Quickly digitize your receipts, invoices, and contracts in just a matter of minutes, removing the burden of manual data entry. The traditional approval workflow often proves to be sluggish and may lead to oversights such as missed payments, late fees, and misplaced invoices, all while creating a lack of transparency at every stage. By utilizing automated 2-way and 3-way matching, the quantities listed on e-invoices can be instantly compared with the prices noted on corresponding purchase orders, facilitating a streamlined process and enhancing coordination among various departments. This not only speeds up the workflow but also reduces the risk of errors and improves accountability across the board.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Free
Free Version

Supported Platforms

iPhone
iPad
Windows
Mac

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Not specified

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

ADSI-Group

Date Founded

2005

Company Location

France

Company Website

www.adsi-group.com

Company Facts

Organization Name

360 Business Ventures

Date Founded

2012

Company Location

Canada

Company Website

360businessventures.com/accounts-payable-automation/

Categories and Features

Sales Force Automation

Customer Database
Field Sales Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert
General Ledger Entry
Vendor Management

AP Automation

Not specified

E-Invoicing

Not specified

Medical Accounting

Not specified

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