Payments, invoicing & reports
Paying factories, invoicing customers, financials, reports and the graveyard.
- 1Paying factoriesGroup purchase orders into a payment, record deposits and balances with their real exchange rates, and close the payment to mark POs paid.
- 2Factory payment requestsReview and approve a factory's request to be paid, then record the payment, or decline it with a reason the factory can act on.
- 3FinancialsSee revenue, cost of goods and margin by customer, product, factory, PO and order, and find orders and POs that need attention.
- 4Team PerformanceSee turnaround times, workload and reply speed across your team, worked out from the dates Flyte already records.
- 5Invoices, deposits and credit notesIf your account has invoicing switched on, set up GST, payment terms and invoice details, and understand deposits on POs and what customers see.
- 6The GraveyardFind and restore deleted orders, products, POs, customers and factories, and permanently delete what you no longer need.
- 7Lead GenerationSend personalised outreach emails to prospects, track replies and clicks, and convert interested leads into customers.