Thunder Sales vs AFlex V3

Thunder Sales - A mobile sales solution designed to enhance and maximise your sales capabilities. Our goal is to provide businesses with a comprehensive mobile app to manage operations efficiently and accelerate the sales process. The app features a wide range of modules, including New Sales Entry, New Payment Entry, Salesman Check-in & Check-out, Goods Return Entry, Customer List, Stock List, Sales Enquiry, Sales Dashboard, Sales Report and So on. Our Supported Accounting Systems: 1. SQL Accounting 2. Autocount Accounting 3. Million Accounting 4. Emas Accounting 5. UBS Accounting 6. QNE Accounting 7. ...and more! Reach out to us for more information about our system.

AFLEX MOBILE SALES AutoCount Accounting Mobile Sales APP AFLEX Mobile Sales APP is a dynamic solution for company/corporate to manage sales agent activities. It will carry a great benefit to the management team in term of: - -Speed up entire ordering / billing cycle oOur solution is Auto Synchronize in 2 ways method -No more hardcopy order/billing booklet. oPaperless. Customer able to receive document via email (pdf) -Avoid miscommunication with sales support team (provide misleading information from both party) oSales Agent will direct update the order/billing into the APP (no more pinpointing) -Able to issue order / billing even no mobile network coverage oSupport offline & Auto synchronize once the mobile network coverage is ready -Management User able to review with real time update sales status -Management able to trace GPS Tracking base on customer address vs Doc creation coordinate -Sales Agent (person) able to view customer outstanding report -Sales Agent (person) able to view inventory on hand quantity (preset at sales agent portal) -Show Product picture to ease sales agent to identify the SKU Beside the standard features, we also have addon modules such as: - -Item Package oSales agent able to issue item package (item bundle) during AFLEX Sales Mobile APP -Pre-schedule visit by agent oManagement will configure the daily activity by agent (customer to visit) -E-Claim Entry oSales agent allow to snap photo and upload the claims receipt (such as petrol, toll, accommodation, etc) -Customer Temporary Payment Receipt oSales agent allow to enter payment receive from customer. Auto posting back to accounting system to verify and convert into official receipt Our Solution is kept on improving and feedback from users is most welcome. WE WANT TO BE THE BEST OF THE BEST!!! Kindly contact us to obtain the login user ID & Password Or you may drop us an email for further request Flex Software Consulting Sdn Bhd Contact: +6012-4165826 WhatsApp: https://wa.me/60124165268 Email: info@flexsoftware.com.my Thank You