Inventory Management

Zoho CRM’s Inventory Management helps you to achieve the seamless integration between pre-sales and post-sales activities in a single application. In addition, you can also track procurement of goods or services from the preferred list of vendors.

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Invoices

Invoices are bills issued by the vendor to the customers along with the goods or services with the purpose of receiving payment.

Purchase Orders

Purchase Orders are a legally bound order-placement document for procuring products or services from vendors.

Sales Orders

Sales Orders are confirmation of sales, generated after the customer sends a purchase order based on your quotes.

Quotes

Quotes are legal agreements between a customer and a vendor to deliver the requested product within the specified time at the agreed upon price.

Vendors

Vendors are the companies, individuals or contractors from whom your organization procures products and/or services.

Price Books

Price Books refer to the agreed price for selling a product to a customer. Based on the agreed terms, the prices can even vary for different customers.

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