Start with your process, not the vendor name. Map one real flow: quotation → sales order → delivery → invoice → payment.
- Prioritize pain points: inventory mismatch, delayed collections, pricing errors, etc.
- Test a real scenario on a demo environment.
- List integrations: POS, e‑commerce, payment gateways, barcode devices.
- Define ROI metrics: order cycle time, stock accuracy, profitability reporting.
If you share your business type and branches count, we can recommend a module package and implementation plan.