Sales directory
Search and filter invoices by status, customer, reference and amount.
Connected business management
Follow a sale from item selection to payment and return.
FIRMAFLOW combines invoice directories, sales creation, payment actions, barcode entry and sales-return workflows in one operational area.
Sales teams need the full transaction history
Seeing only a daily total hides unpaid balances, returned items and stock effects. FIRMAFLOW keeps those related actions available around the original sale.
What you can do with FIRMAFLOW
Payment status
Follow draft, sent, paid, outstanding and overdue invoice states.
Sales returns
Create return requests with selected items, quantities, reasons and notes.
Barcode entry
Find saved products through barcode lookup during supported sales workflows.
Customer history
Review invoices and payments connected to a saved customer.