DBP ERP is a one-stop solution designed to streamline the workflow for trading (back to back order), and provide a complete control over related operations. Automatically create Quotation from Sales Opportunities; issue Proforma Invoice, Purchase Order and generate Purchase Invoice accordingly; produce Packing List, Sales Invoice, and then create AR Receipt upon receiving customer payment. From the issue of quotation to invoicing and payment collection, each process just takes a few clicks to complete.
Trading companies can manage everything anywhere from product sourcing, lead follow-up, order entry to purchasing, delivery, invoicing, accounts receivable, accounts payable and general ledger. DBP is the helping hand taking care of all paper works and logistic flows, showing you the whole picture of all ongoing order processing activities and helping you to dig out new business opportunities.