Al-Edari company has developed the program to cover the requirements of the distribution companies in all details through the expanded and effective options including:
1- Possibility to open a private ledger for each distributor to link his sales account with his billing sequence.
2- The reports of collection ratios and customers’ balances for each distributor, and the most dealing customers.
3- Analytical reports of sales by region, distributor, profitability and collection.
4- Profitability reports achieved by each distributor of certain materials, specific customers or regions.
5- Automatic calculation of the commission of each distributor at the level of the quantity sold or the value sold.
6- Ability to add scheduled reports for distributors’ collections.
7- The possibility of invoices counts of each distributor in aggregate or in detail.
8- Link customers’ accounts with distributors to get reports of the distributor’s debts on the market, and the number of invoices sold to each customer.
9- The ability to work with the cash-van system by linking a distributor’s sales account with its own fund and warehouse within the billing book