适用于售卖或修理全新与翻新的技术设备的商店和公司
专为时刻都在出售，回收和维修技术设备的公司而设计。该解决方案可以更精准控制库存和产品编号，以及提供更有效的保修管理和更快速的处理客户需求，实现零等待客户服务。它开具发票和统计应收/应付账款的功能，因此无需同时使用多个程序，简化了合作商的工作，降低了成本的同时还提高了生产。
Gestix提供了多种版本选择和为了满足多样化规模及要求的补充模块。例如，确保在每个商店打印普通或者RFID标签，或集合打印以实现物流集中化。
为了更好说明系统的一些操作流程，我们将在下面展示一些发在Gestix博客上的截图和视频。
- 客户 (Accounts Receivable)
- CRM (CRM Tasks)
- 项目 (Project Management)
- 客户服务 (RMA Management)
- Repair Shop (Maintenance and Repair)
- Customers Update from CSV (汇入资料)
- Customers API (Customer Management API)
- Advanced Order Management (Sales Orders)
- 造价估算中 (形式发票)
- Orders API (Sales Orders API)
- 开发票 (Office)
- 销售点 (销售点)
- 续订付费 (续订付费)
- 按日计费 (家庭和医院的自动计费)
- Payment of Customer Accounts (代表阁下支付)
- Delivery Memo Billing in Contracts (续订付费)
- 寄售备忘 (Installment Billing)
- Invoice before Delivery (后用交付)
- Periodic Billing of Deliveries (Automated Invoicing)
- Invoicing by CSV (Processing invoices and orders by CSV file)
- Webshop Invoicing (Billing API)
- Bulk update of Documents (Bulk Edit)
- Consumer Sales VAT in EU (Union Scheme OSS)
- CIUS PT XML (Download CIUS-PT)
- 电子发票 (EI-EDI-FEAP)
- Electronic Purchase Order to Supplier (Json-EDI)
- Multi-Currency (International Invoicing)
- 推销员 (Salespersons Commissions)
- Sales Teams (Sales Managers)
- Sales Force Access Control (Restricted access to customer data)
- Pre-approval of Orders (Sales Order Approval)
- Leads Manager (Sales Leads)
- Differentiated Price Lists (Multiple Prices)
- Differentiated Discount Table (Discounts by Category)
- Sales Force API (Salespersons Management API)
- Movement of Goods (交货备忘)
- Shipping Documents Webservice (TA Identification Code)
- 多仓库 (仓库转移)
- Cargo Compliance Report (Shipping Check)
- 产品 (用品)
- Licensing Management (Licensing Business)
- Shared Bar Code Print (Bar code Print Manager)
- Promotion Campaigns (POS Promos)
- 序列号 (Product Traceability)
- Batch/Lot Control (Product Traceability)
- Production Management (Production Orders)
- 供应商 (Accounts Payable)
- 购货 (Accounts Payable)
- Suppliers RMA (RMA Management)
- 供应商 (Accounts Payable)
- 采购订单 (购货)
- Pre-approval of Purchase Orders (购货)
- Replenishment Order (Assisted filling of the order to supplier for the needs of customers production and safety stock)
- Accept Electronic Purchase Orders (Json EDI PO)
- Purchase Orders API (PO Management API)
- Financial Planning (锁定记录)
- Checking Accounts (Reconciliation of bank accounts)
- Payments Approval (Pre-approval of payments to suppliers)
- Multi-Currency (Multi-Currency in Invoicing Current Accounts and Products)
- Special Reports (Add On Reports)
- 访问权限配置文件 (Access Control by Role)
- Multi-Language (International Invoicing)
- LDAP Authentication (Authentication Server)
- Multi Store Pack (店)
- Multiuser Pack (Devices)
- Dedicated Multicore Server (High Performance Server)
- Cloud Resources (Multi Gigabyte database support)