You thank your clients. Proportionally.
Send your clients a gift: the system takes into account the turnover they generated in a given year.
This is how it is today. This is how it can be.
The gift list is put together at the last minute, and the budget gets out of hand every year.
You know who gets what, how many to order and how much it costs.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
Gift categories
E.g. a card, chocolates, a mug, with a unit budget.
- 02
Automatic qualification
Business partners fall into brackets according to their turnover in the year.
- 03
Cost under control
Number of items in a category, unit cost and total cost.
Three steps. Then it runs on its own.
- 1
You create categories
With a budget per item.
- 2
The system qualifies clients
By turnover.
- 3
You order and send
With a ready list.
One module. The whole system.
Client relations belongs to the “Sales and receivables” area and uses the same data as the other 24 modules. You switch it on when you need it.
Check whether this module is right for you.
The audit calculates what your current processes cost you and points out the areas you are not covering that carry risk. You do it yourself, with no meeting with us.
Let’s talk about what’s weighing on you today.
This meeting is a diagnosis, not a sales pitch. You tell us what challenge and what business case your company is facing today: liquidity, receivables, costs or profitability. Together we name the causes and check what can be put in order. We will show the system if it turns out to be needed.