Skip to main content
FlexgrewERP

Sales Management Software from Enquiry to E-Invoice

Capture enquiries, send quotations, confirm orders against live stock, dispatch with delivery challans and raise GST invoices — one connected sales pipeline instead of scattered spreadsheets.

The problem

What it looks like without a system

  • Leads and enquiries slip through the cracks

    Enquiries tracked in notebooks and WhatsApp chats never get followed up consistently, and nobody knows which quotations are still open.

  • Orders confirmed without checking stock

    Sales commits delivery dates without visibility into inventory or production capacity, leading to delays and unhappy customers.

  • Manual invoicing and compliance overhead

    Re-typing order details into invoices invites errors, and preparing GST-compliant e-invoices by hand consumes hours every week.

How FlexgrewERP solves it

FlexgrewERP connects every sales document in a single flow. An enquiry becomes a quotation in one click, a quotation becomes a confirmed sales order, and the order carries through allocation, delivery challan and invoice — each document auto-populated from the previous one, numbered automatically and visible to the whole team.

Capabilities

What Sales Management includes

Every capability below exists in the product today — no roadmap promises.

Enquiry management

Log every customer enquiry with items, quantities and expected dates, then convert it to a quotation without re-entry.

Quotations that convert to orders

Prepare professional quotations and convert accepted ones directly into sales orders, keeping the full document trail.

Sales orders with live stock check

Confirm orders after checking availability against current stock, and view the materials required for every order item.

Stock allocation & deallocation

Reserve stock against confirmed orders so committed material is never sold twice, and release it when plans change.

Delivery challans & dispatch tracking

Create delivery challans, record gate-out, mark deliveries complete and monitor a dispatch summary across all orders.

GST invoices & e-invoicing

Generate invoices directly from challans with CGST/SGST handling, produce e-invoices and record customer payments.

Sales returns with QC

Register sales returns item by item and route returned goods through quality inspection before they re-enter stock.

Automatic document numbering

Every enquiry, quotation, order, challan and invoice gets a configurable serial number — no duplicate or missing documents.

How it works

The sales management workflow

  1. 1

    Enquiry

    Capture customer requirement

  2. 2

    Quotation

    Price and send in one click

  3. 3

    Sales Order

    Confirm with stock check

  4. 4

    Allocation

    Reserve stock to the order

  5. 5

    Delivery Challan

    Dispatch and gate-out

  6. 6

    Invoice

    GST invoice + e-invoice

  7. 7

    Payment

    Record and track receipts

Business outcomes

What changes for your business

Faster quote-to-cash

Move from enquiry to invoice in a fraction of the time by removing repeated data entry.

Reliable commitments

Promise delivery dates backed by real stock and production visibility.

Clean compliance

GST-ready invoices and e-invoice generation reduce filing effort and errors.

Complete visibility

Management sees open enquiries, pending orders and outstanding receivables at any moment.

FAQ

Sales Management questions, answered

Can I convert an enquiry into a quotation and then into a sales order?

Yes. FlexgrewERP converts documents forward at each stage — enquiry to quotation, quotation to sales order, order to delivery challan and challan to invoice — with all line items carried over automatically.

Does FlexgrewERP support GST invoices and e-invoicing?

Yes. Invoices are generated with GST tax handling (CGST/SGST), and e-invoices can be generated for eligible invoices directly from the system. Payments received can be recorded against each invoice.

How does stock allocation work for sales orders?

When an order is confirmed you can check stock availability and allocate quantities to the order. Allocated stock is reserved so other orders cannot consume it, and it can be deallocated if the order changes.

How are sales returns handled?

Sales returns are recorded against the original documents and sent to the quality control module for inspection, so only approved material returns to usable stock.

See Sales Management in action

Book a personalised demo and we'll walk through this module using workflows that match your business.