ESReport vs AFlex V3

ESReport is part of the EasySales ecosystem. EasySales is designed for wholesalers, dealers, distributors and manufacturers to simplify the ordering process. ESReport is designed to help business leaders to take effective business decisions with meaningful business insights. We provide an all in one dashboard for business executives where they can find summary reports on their sales, collections on different time range. The application integrates and summarises the data from the EasySales ecosystem. It also allows users to approve special orders which may need admin’s consent.

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