Agate III's Customer Processes

Effectively handling orders is central to healthy customer relationships.   Agate III integrates order processing, receivable accounting, and contact information for a unified view of customer information. 

A comprehensive order maintenance module handles either simple one time orders or complex, multi release orders.  Detailed order backlog management and order forecasting  provide an analytical framework for decision making.

Receivables are processed in an 'open item' methodology, providing a detailed accounting of outstanding invoices.  Paid invoices are saved in both line item and summary form, providing a detailed history of account activity.

All contact information can be maintained, categorized, and shared throughout the organization, creating an accurate repository for all your 'customer facing' employees.