Haulzeno Sales

Know what's sold, what's paid and what's still owed.

Quote from live stock, record the sale against the unit, and track every payment until the balance is cleared.

What's in Haulzeno Sales

Quotations, sales, payments, collections and receivables.

01
Quotations
Build a quotation from a unit in inventory and convert it to a sale when the customer commits.
02
Sales
A sale ties the unit, the customer and the price together. The unit leaves available stock when it is sold.
03
Payments and collections
Record deposits and instalments against a sale and see the running balance per customer.
04
Receivables
One view of open balances across all sales, so collections follow-up has a list to work from.
05
Cost lock after sale
Unit costs lock once a sale is recorded, so reported margin stays the margin you sold at.
06
Void with reason
Sales and payments are voided, not deleted, and every void records who did it and why.
07
Bank financing
Track each buyer's loan application with the bank or leasing company from documents pending to credit investigation, approval, PO and release, then record the release as the payment from the financer.
08
In-house instalments
Set up an instalment plan with its amortization schedule and see which instalments are due or overdue. Payments go against the sale like any other.
09
Post-dated cheques
Log PDCs when you receive them. They count as payment only when they clear. See what to deposit this week, which cheques are close to going stale, and follow up bounced cheques with the notice of dishonor date.

Where it sits

Haulzeno Sales shares units, customers and records with every other module you turn on.

Move Business Forward.

Book a walkthrough using your own stock list, or start a 14-day trial and set it up yourself.