Experience the OpraOne workspace live.
Click through the 5 stages below to see how an enquiry becomes a customer, a quotation becomes a sales order, a sales order pulls from the warehouse, and a purchase order fills it back up.
Capture Enquiries & Convert in One Click
Publish embeddable website lead forms that feed enquiries straight into your leads list. Assign an owner, move leads through your custom stages, and turn a won lead into a customer in one click.
Quote Products, Variants & Bundles
Select your retail, wholesale, or customer-specific price book and add physical goods, services, or combo bundles. Send a clean multi-currency quotation with taxes, discounts, and validity dates.
Confirm Order & Deduct Shelf Stock
Turn the accepted quotation into a sales order. OpraOne checks live stock across your warehouses, racks, shelves, and bins, picks earliest-expiring batches first (FEFO), and marks the order pickup-ready.
Ship from: Central Warehouse (Rack A2 / Bin 04) · Payment terms: 50% Advance, 50% Net 30.
Requisitions, Approvals, POs & Receiving
Raise a purchase requisition for stock replenishment, route the purchase order through multi-step approvals, and record a goods receipt when the supplier delivers — adding batches and serials straight into the warehouse.
Money in the Books & Built-In AI
Track cash, bank, customer receivables, supplier payables, and a live Profit & Loss and Balance Sheet. Every change is logged with before/after values, and Opra AI helps your team in plain language.
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