Sales & commercial
Orders, dispatch and SII invoice tracking, with no double entry.
What hurts today
Orders are taken over WhatsApp or email and get lost between the phone and the spreadsheet.
The dispatch guide is filled out by hand and doesn't always match what was actually loaded onto the truck.
SII invoices are reviewed separately, with no link back to the order or the cost center that generated them.
Knowing how much each customer buys and whether you're keeping to the delivery date takes building the spreadsheet by hand.
What the module does
- Customer catalog with payment terms (cash, 30/60/90 days or credit) and a per-customer credit limit.
- Orders with line items per product and caliber, checking available lot stock before you confirm.
- Dispatch guide issued against the order, with the lot assigned and stock automatically drawn down on confirmation.
- SII e-invoices synced by period, with PDF/XML download and each line allocated to a cost center.
- Sales report per customer: orders, revenue, average ticket and on-time delivery rate.
AgroMind for this module
Sample questions you can ask and get answered in seconds.
- > How many orders does customer Jumbo have this month and what do they add up to?
- > List the orders with a requested delivery date this week.
- > Which July SII invoices have no cost center assigned?
You don't need to switch systems to start
It doesn't matter what you use today to track this: if it exports to Excel or CSV, it's in. The Import module — included with your account at no extra cost — uses AI to map your spreadsheet's columns to the right fields, no matter their order, name or language.
Using another system with an API or data export (ERP, HR, BI)? We'll evaluate connecting it directly during your pilot.
What changes in your operation
One order, its dispatch guide with no re-keying, and SII invoices synced and ready to allocate.