FUNCTIONALITIES
| QUETRIC FOR FREE | QUETRIC BASE | QUETRIC FOR SHOPIFY | |
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| Overview of all products and smart filters |
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| Product properties management (description, Pictures, ...) |
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| Pricing information management (Gross, Net, VAT, ...) |
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| Product categories management |
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| Allocation of suppliers to products |
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| Product variants manageement (e.g. color, size, ...) |
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| BOMs and product bundling |
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| Stock limit reporting incl. email automation |
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| Expiration date management |
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| Tags for easy categorization |
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| Overview of all customers and suppliers |
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| Basic data management (name, address, organization, ...) |
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| Automatic connection to documents |
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| Direct communication with customer and supplier |
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| Customer and supplier specific discounts on product or category level |
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| Key account management and allocation of employee to customer and supplier |
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| Credit limits management for customers |
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| Customer communication management e.g. marketing lock |
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| Additional information for CRM purposes (hobbies, birthday, internal notes, ...) |
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| Tags for easy management |
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| Commissions management |
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| Employee access for different levels of information (invoicing, reporting, product management, ...) |
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| Commssion management for sales stuff and partners |
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| Allocation of multiple roles |
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| Multi-lingual user interface for employees (DE, EN, TR, ...) |
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| Stock overview in all warehouses |
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| Warehouse management (multiple warehouses) |
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| Overview of actual inventory value |
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| Book receipt of products |
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| Transfers between warehouses |
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| Invoice creation and communication by email |
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| Recurring invoices management (automatic according to defined interval) |
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| Check of payment status |
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| Cancellation invoice / Credit note |
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| Payment reminder / Dunning process |
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| Delivery note creation and communication by email |
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| Offer creation and communication by email |
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| Conversion of offer to delivery note or invoice |
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| Expenses documentation and booking of payments |
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| Preparation of VAT report |
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| Cash based accounting |
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| Cost centre management |
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| Multiple invoicing areas (own numbering according to the business need) |
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| Asset managment and depreciation |
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| Electronic Cash Register |
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| Accounting data export for use by third parties |
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| Preparation of OSS-Report |
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| Integration with payment providers |
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| Fixation of invoices (GoBD conformity) |
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| Bi-directional interface to shopify |
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| Product management in shopify or quetric |
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| Customer transfer from shopify |
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| Order transfer from shopify |
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| Automatic product update |
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| Transfer from returns |
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| Automatic inventory update |
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| Own invoicing numbering for online shop |
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| Sending of invoices and document management |
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| Sales KPIs |
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| Distribution KPIs |
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| Suppliers KPIs |
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| Overview of all financial KPIs |
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| Export DATEV |
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| Connection to Gmail |
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| Import and export in .xlsx format (products, customers, invoices, suppliers, ...) |
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| Import and export in .csv format (products, customers, invoices, suppliers, ...) |
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| SEPA connection |
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| KLARNA connection |
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| PayPal connection |
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| Stripe connection |
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| Shopify connection |
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| Order proposals according to inventory settings |
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| Automated orders according to minimum inventory |
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| Notes |
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| Postal charges management |
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| Proforma invoices |
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| Communication with a ticketing system |
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