TRILAY ERP+ centralizes multiple price lists, lets you assign them by customer, channel, branch or currency and applies them automatically in sales, invoicing and the point of sale.
When prices are kept in separate spreadsheets, it is hard to apply the correct list to each customer and update values without errors.
Define and maintain the company's pricing policy from a single place.
The assigned list is used automatically when generating orders and sales.
The correct price is applied in invoicing and at the point of sale with no manual entry.
Commercial terms and discounts applied according to the configuration.
Price lists feed sales, invoicing and the point of sale of the same ERP, avoiding discrepancies. Sales price lists are distinct from supplier price lists, which are the prices suppliers offer to the company.
Request a demo and we will show you how to manage lists, assignments and updates.