All-In-One Solution Designed To Help B2B Trading Companies Of All Sizes
We understand the challenges you face, from managing complex inventory and orders to building strong relationships with clients. Our software streamlines workflows, automates tasks, and provides valuable data insights – all within a single platform.
Trusted By Trading Companies Globally
Here's how Businessezee can simplify your B2B trading operations and boost profitability
CRM & Deal Management
Cultivate stronger relationships with B2B buyers through our comprehensive CRM system. Manage leads, track sales pipelines, and personalize communication to convert leads into loyal customers. Businessezee empowers data-driven decision making by providing insights into customer behavior and sales performance.
Inventory Tracking & Warehouse Management
Maintain optimal stock levels across multiple warehouses with our robust inventory tracking system. Minimize stockouts and ensure timely deliveries with efficient warehouse management tools for tracking stock movements and optimizing space utilization.
Purchase Planning & Purchase Orders
Automate purchase planning based on projected needs and sales forecasts. Generate purchase orders to ensure you have the necessary inventory to fulfill customer demands.
e-Way Bill & e-Invoicing
Ensure compliance with tax regulations with built-in e-way bill and e-invoicing functionalities. Automate invoice generation and streamline financial workflows.
Accounting Integration
Integrate your existing accounting software with Businessezee for a seamless financial management experience. Track expenses, manage accounts payable and receivable, and gain valuable financial insights.
Task Management & Gmail & WhatsApp Integration
Break down departmental silos and assign tasks across teams. Track progress, collaborate on deals, and communicate seamlessly with colleagues and B2B buyers through integrated Gmail and WhatsApp functionalities.
Businessezee empowers B2B trading companies to manage complex operations efficiently, build stronger customer relationships, and achieve greater profitability. Reduce administrative burdens, minimize errors, and gain valuable data-driven insights – all from a single, user-friendly platform.
Annually
Monthly
Starter
/user/month billed annually
Streamline your business processes and kickstart growth.
CRM
Raw Data
Access and manage all your customer interaction data in one place.
Leads
Identify and track potential customers. Convert leads to contacts and deals.
Contacts
Store and manage information about your individual contacts.
Customers
View and manage details of your existing customers.
Deals
Track your sales opportunities from start to finish. Close more deals and increase revenue.
Finance
Quotations
Create and send professional quotations to your customers.
Sale Orders
Convert confirmed quotations into sales orders to track inventory and prepare for fulfillment.
Proforma Invoices
Generate preliminary invoices for customs clearance or other purposes before the final sale.
Customer Invoices
Create and issue invoices to your customers for payment.
Approval Workflow
Set up an automated approval process for quotations, invoices, or other financial documents.
Payments
Map your payments receivable and payable.
Activities
Appointments
Schedule and manage appointments with your clients, leads, or colleagues.
Meetings
Organize and track meetings with internal or external participants.
Call Logs
Record and maintain a history of your phone calls with important contacts.
Tasks
Create, assign, and track tasks to ensure efficient workflow and meet deadlines.
Standard
/user/month billed annually
Enhance efficiency and elevate your business operations.
CRM
Raw Data
Access and manage all your customer interaction data in one place.
Leads
Identify and track potential customers. Convert leads to contacts and deals.
Contacts
Store and manage information about your individual contacts.
Customers
View and manage details of your existing customers.
Deals
Track your sales opportunities from start to finish. Close more deals and increase revenue.
Finance
Quotations
Create and send professional quotations to your customers.
Sale Orders
Convert confirmed quotations into sales orders to track inventory and prepare for fulfillment.
Proforma Invoices
Generate preliminary invoices for customs clearance or other purposes before the final sale.
Customer Invoices
Create and issue invoices to your customers for payment.
Approval Workflow
Set up an automated approval process for quotations, invoices, or other financial documents.
Payments
Map your payments receivable and payable.
Activities
Appointments
Schedule and manage appointments with your clients, leads, or colleagues.
Meetings
Organize and track meetings with internal or external participants.
Call Logs
Record and maintain a history of your phone calls with important contacts.
Tasks
Create, assign, and track tasks to ensure efficient workflow and meet deadlines.
Purchase
Suppliers
Manage information about your vendors and suppliers in one central location.
Request For Purchase
Initiate an internal request to purchase goods or services, specifying requirements for approval.
Request For Quotation
Send an official request for price quotes from potential suppliers based on your purchase needs.
Supplier Quotation
Receive and compare price quotes from suppliers responding to your RFQ.
Supplier PO
Generate a formal purchase order to a chosen supplier after selecting the best quote.
Customer PO
This feature might not be applicable in Activities Purchase. It's typically used in sales modules to manage customer purchase orders.
Warehouse
Section
Organize your warehouse into designated areas for efficient storage and retrieval of goods.
Rack
Subdivide sections into labeled racks to optimize space utilization and product organization within a section.
Good Received Note
Document the receipt of goods into your warehouse, verifying quantities and condition against purchase orders.
Material Inward
Record the process of moving received goods into the designated storage location within the warehouse.
Product Stock
Track the quantity and location of all your stored products in real-time.
Material Issue
Manage the process of releasing goods from the warehouse for fulfillment of orders or other purposes.
Stock Reconciliations
Perform periodic checks to ensure the accuracy of your inventory records by comparing them with physical stock counts.
HR
Recruitment
Manage the hiring process efficiently. Source candidates, track applications, schedule interviews, and make informed hiring decisions.
Onboarding
Streamline the process of integrating new hires into your organization. Ensure they have the information and resources needed to be successful.
Payroll
Manage employee salaries and benefits accurately and efficiently. Automate calculations, deductions, and tax filings.
Compliance
Ensure your HR practices are compliant with labor laws and regulations. Manage leave requests, track employee data securely, and generate reports for audits.
Professional
/user/month billed annually
Drive customer engagement and foster sustainable growth.
CRM
Raw Data
Access and manage all your customer interaction data in one place.
Leads
Identify and track potential customers. Convert leads to contacts and deals.
Contacts
Store and manage information about your individual contacts.
Customers
View and manage details of your existing customers.
Deals
Track your sales opportunities from start to finish. Close more deals and increase revenue.
Finance
Quotations
Create and send professional quotations to your customers.
Sale Orders
Convert confirmed quotations into sales orders to track inventory and prepare for fulfillment.
Proforma Invoices
Generate preliminary invoices for customs clearance or other purposes before the final sale.
Customer Invoices
Create and issue invoices to your customers for payment.
Approval Workflow
Set up an automated approval process for quotations, invoices, or other financial documents.
Payments
Map your payments receivable and payable.
Activities
Appointments
Schedule and manage appointments with your clients, leads, or colleagues.
Meetings
Organize and track meetings with internal or external participants.
Call Logs
Record and maintain a history of your phone calls with important contacts.
Tasks
Create, assign, and track tasks to ensure efficient workflow and meet deadlines.
Purchase
Suppliers
Manage information about your vendors and suppliers in one central location.
Request For Purchase
Initiate an internal request to purchase goods or services, specifying requirements for approval.
Request For Quotation
Send an official request for price quotes from potential suppliers based on your purchase needs.
Supplier Quotation
Receive and compare price quotes from suppliers responding to your RFQ.
Supplier PO
Generate a formal purchase order to a chosen supplier after selecting the best quote.
Customer PO
This feature might not be applicable in Activities Purchase. It's typically used in sales modules to manage customer purchase orders.
Warehouse
Section
Organize your warehouse into designated areas for efficient storage and retrieval of goods.
Rack
Subdivide sections into labeled racks to optimize space utilization and product organization within a section.
Good Received Note
Document the receipt of goods into your warehouse, verifying quantities and condition against purchase orders.
Material Inward
Record the process of moving received goods into the designated storage location within the warehouse.
Product Stock
Track the quantity and location of all your stored products in real-time.
Material Issue
Manage the process of releasing goods from the warehouse for fulfillment of orders or other purposes.
Stock Reconciliations
Perform periodic checks to ensure the accuracy of your inventory records by comparing them with physical stock counts.
HR
Recruitment
Manage the hiring process efficiently. Source candidates, track applications, schedule interviews, and make informed hiring decisions.
Onboarding
Streamline the process of integrating new hires into your organization. Ensure they have the information and resources needed to be successful.
Payroll
Manage employee salaries and benefits accurately and efficiently. Automate calculations, deductions, and tax filings.
Compliance
Ensure your HR practices are compliant with labor laws and regulations. Manage leave requests, track employee data securely, and generate reports for audits.
Accounting
Accounting Master
Set up and manage the chart of accounts that defines the categories used to track your financial transactions.
General Ledger
The central record of all your financial transactions, categorized according to your chart of accounts.
Accounts Receivable
Manage the money owed to your business by customers for goods or services sold on credit.
Accounts Payable
Track the money your business owes to vendors or suppliers for goods or services purchased on credit.
Financial Statements
Generate key financial reports like income statements, balance sheets, and cash flow statements to understand your company's financial health and performance.
Operations
Job Orders
Manage individual production runs for specific customer orders or projects. Track resources, costs, and progress.
Split Orders
Handle situations where a customer order needs to be fulfilled by splitting it into multiple production runs or deliveries.
Check Stock
Ensure you have sufficient inventory before creating a job order by verifying stock levels for required materials.
Dispatch
Schedule and coordinate the delivery of finished products to customers after production is complete.
Material Outward
Document the process of releasing materials from the warehouse for production purposes, ensuring accurate inventory tracking.
Assets
Maintenance Contract
Track and manage service agreements for asset maintenance to ensure their optimal performance and longevity.
Asset Requests
Manage internal requests for new or existing assets, streamlining the approval process.
Transfer Assets
Track the movement of assets between departments or locations within your company.
Return Asset Request
Manage requests for returning previously assigned assets back into the company inventory.
Repair Assets
Document and track the repair process for malfunctioning or damaged assets.
Rent An Assets
Schedule and manage the rental of your company's assets to external parties, if applicable.
Sold Assets
Track the sale of assets, including details like the sale price and buyer information.
Scrap Vendors
Manage a list of vendors who handle the disposal of scrapped assets, ensuring responsible recycling or disposal practices.
Scrap Assets
Document the process of removing unusable or outdated assets from your inventory, including proper disposal procedures.
Enterprise
Contact For Pricing
Elevate your business with complete solutions tailored to your needs.
CRM
Raw Data
Access and manage all your customer interaction data in one place.
Leads
Identify and track potential customers. Convert leads to contacts and deals.
Contacts
Store and manage information about your individual contacts.
Customers
View and manage details of your existing customers.
Deals
Track your sales opportunities from start to finish. Close more deals and increase revenue.
Finance
Quotations
Create and send professional quotations to your customers.
Sale Orders
Convert confirmed quotations into sales orders to track inventory and prepare for fulfillment.
Proforma Invoices
Generate preliminary invoices for customs clearance or other purposes before the final sale.
Customer Invoices
Create and issue invoices to your customers for payment.
Approval Workflow
Set up an automated approval process for quotations, invoices, or other financial documents.
Payments
Map your payments receivable and payable.
Activities
Appointments
Schedule and manage appointments with your clients, leads, or colleagues.
Meetings
Organize and track meetings with internal or external participants.
Call Logs
Record and maintain a history of your phone calls with important contacts.
Tasks
Create, assign, and track tasks to ensure efficient workflow and meet deadlines.
Purchase
Suppliers
Manage information about your vendors and suppliers in one central location.
Request For Purchase
Initiate an internal request to purchase goods or services, specifying requirements for approval.
Request For Quotation
Send an official request for price quotes from potential suppliers based on your purchase needs.
Supplier Quotation
Receive and compare price quotes from suppliers responding to your RFQ.
Supplier PO
Generate a formal purchase order to a chosen supplier after selecting the best quote.
Customer PO
This feature might not be applicable in Activities Purchase. It's typically used in sales modules to manage customer purchase orders.
Warehouse