Invoicing, VAT management & payment
Manage your invoices and payment directly on Klipso ERP. Multi-VAT and multi-currency are available. Automate your accounting letterings and export them. You can group all your sold items (services, items, stand, etc.) and manage the processes relating to pavilions / exhibitors. You can also manage reminders.
Budget and forecast
Manage your forecast and actual budget as well as your income and costs. Reconcile invoices and payments and manage third-party vendors and suppliers. Track margins and alerts on budget limit thresholds. Analyze forecasts by status and sector.
Sales report
Follow up your performance by analyzing your individual or aggregate pipeline and sales reports. Analyze revenue distribution and create reports on payments and clients accounts. Customize your reporting by choosing the KPI’s you want to monitor and compare daily performance. Filter the results by country or by sector and choose the display format: Pie chart, bars or table.
Sales CRM
Manage pipeline and proposals by customer and link it to dynamic floorplan. With Klipso sales CRM, you can manage proposal statues, queues payments statutes, e-payment transactions and more. Set up specific prices and VAT rules, manage discounts, stocks and approval workflow. Learn more
ERP Feature Glossary
- Fully configurable to your data model and processes
- Secure remote connection
- Easy onsite management for sales administration and accounting
- Designed for tradeshow
- Multi currency and multi VAT
- Real time management
- Quote management
- Ideal for the rebooking process
- Increase sales performance against traditional “generic” market CRM
- Banking reconciliation
- Inventory management
- Customized reports
- Linking invoices to exhibitor surveys and the AutoCAD exhibition plan
- Part of the global data ecosystem
