CRM Module
Manage your external relationships. Customer, Contractor, and Supplier records form the backbone of your Subsidiary Ledgers.
Individuals or organizations that purchase your products or services. Linking customers allows for tracking receivables and sales history.
External partners providing specialized services on a project basis. Essential for construction and project-based financial tracking.
Vendors providing raw materials or inventory for resale. Accurate supplier records are critical for managing payables and procurement.
Financial Integration
In Phecom ERP, CRM isn't just a contact list. Every Customer, Contractor, and Supplier is automatically linked to your Subsidiary Ledgers, ensuring that every purchase order, invoice, and payment is tracked against the correct entity for perfect aging reports and audits.