Creation of budget and import or inclusion of products.

See an example below:

Click the "create budget" and

fill in the data as shown below

click on the "add products"

and select the file to import or add a list of product

now you are ready to negotiate its budget with the client.

When choosing a payment option registral the system and displays on the screen due dates and their values.

Managing a budget, here you follow their profit margins, commissions and other costs.

Closing a budget, follow the illustration, after choosing a payment the system displays the condition, portions of values and maturity dates in a framework where just accept the condition and effect the sale.

Printing the contract, after the consummation of the sale and the customer registration and number of checks with the completed data you are ready to print the contract.

Checking receipts, it is essential to fill the number of checks or equivalent transaction as eg bank deposit, transfer, DOC, TED and others.

Managing budgets for a certain period.

Pending budgets and closed, are out of the sales statistics stages, but important for we record this operation and the customer, if one day this client back know who attended what was budgeted for it, then these stages will be very important for us in the statistics recovery.