Capture a customer request
Organise buyer information and the products or quantities requested.
Keep the buyer conversation connected to an order and its shipment.
From the first sales enquiry to an accepted quotation, confirmed order and commercial invoice, Boosted One helps exporters keep commercial details consistent with what operations can fulfil.
A practical sequence your team can follow, with each stage connected to the relevant business record.
Organise buyer information and the products or quantities requested.
Issue and revise a formal sales quotation while keeping the previous versions for reference.
Turn agreed terms into an order that fulfilment staff can work against.
Track fulfilled quantities and prepare a commercial invoice with the appropriate financial handoff.
More than buttons on a screen. These are the operational records and controls that make the feature useful from one day to the next.
Maintain customer records and reuse them across enquiries, confirmed orders and export shipments.
Preserve pricing revisions and issued quotations as the customer negotiates quantities or terms.
Associate packed and shipped quantities with a confirmed order, including work delivered in more than one shipment.
Prepare exporter-to-buyer invoices separately from Boosted One software subscription invoices, with a controlled accounting handoff.
A distributor abroad asks for an updated quantity before confirming. The sales team revises the quote, confirms the final order and follows the fulfilment record as the warehouse prepares one or more shipments.
Talk to our teamAvailable modules and permissions depend on your business setup and subscription agreement.