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VEYQON
Module · Commerce/SEL

From a quoted price to a recognised one.

Quote, order, delivery and invoice as one chain, with margin read against real valuation.

7 feature areas·16 record types·Margin against real valuation

One linked chain Priced by rule
Quote
Order
Deliver
Invoice
MARGIN · AGAINST REAL VALUATION
Price
CostMargin

ILLUSTRATIVE · NOT REAL FIGURES

Inside the module · 48 features/01

7 areas. Pick one.

Customers and structure
Customer recordTerritory and customer group treesSales person treeSales teams on the documentSales partnersTargetsCustomer blocking and credit limit
How it runs/02

Four steps, in order.

01
Quote

A quotation is priced from the customer's list with the applicable rules applied, checked against stock availability, and given a validity date rather than an open end.

02
Order

The accepted quotation becomes an order carrying rates, taxes, delivery schedule, and payment terms — tested against the credit limit before it commits.

03
Deliver

Picked, reserved, packed, and shipped in as many movements as the order needs, with the order tracking what remains rather than closing early.

04
Bill and read

Invoiced from order or delivery, revenue deferred where it should be, and margin read against the valuation the stock ledger actually holds.

The records · 16 types/03

Everything you can create.

CustomerCustomer Group / TerritorySales PersonSales PartnerQuotationSales OrderBlanket OrderDelivery NoteSales InvoicePrice List / Item PricePricing RulePromotional SchemeCoupon CodeShipping RuleProduct BundleInstallation Note
Reports · 14/04

Ship with it, not commissioned.

Sales Order AnalysisSales AnalyticsItem-wise Sales HistoryPending SO ItemsOrdered Items To Be DeliveredDelivered Items To Be BilledGross ProfitQuotation Trends and Lost QuotationsSales Person-wise Transaction SummaryTerritory-wise SalesCustomer Acquisition and LoyaltyInactive CustomersSales Partner Commission SummaryCustomer Credit Balance
Settings/05

The switches that shape it.

Sales order required
Enforced before a delivery or invoice, or not
Delivery note required
Enforced before an invoice, or not
Maintain same rate
Invoice rate must match the order, within a tolerance
Validate selling price
Refuse a rate below valuation or purchase rate
Editable price list rate
Allowed on the document, or locked to the list
Credit limit action
Warn or stop, at order or at delivery
Duplicate customer PO reference
Blocked, or permitted
Role to override stopped order
Named, rather than everyone with sales access

Next step

Bring one process. We will run it live.