In addition to General sales, other important key figures are Incoming orders, Orders on hand and Gross profit. Incoming orders describe which order confirmations have been received in the period under review, based on the document or planning date. The order backlog then calculates the difference between incoming orders and sales and thus shows the

The Balanced Scorecard shows you all the relevant key figures at a glance. You decide what you want to see as you can configure the structure of the module yourself. As a rule, no programming knowledge is required for this. Free definition of company key figures via selection from standard key figures, SQL macro, or

Titanium.aero allows the connection of telephone systems via a TAPI interface for consistent communication. In a bi-directional exchange, calls can be initiated directly from the contact persons and incoming calls can be automatically monitored with quick information in the form of call logs and resubmissions.

Seamless from the inquiry and calculation to the quotation and resubmission - all processes are interlinked: Inquiry entry and tracking Transfer of inquiry to the calculation Creation of the quotation either from the inquiry or the calculation Automatic resubmission for your quotations Quick telephone information for queries All customer data in one system - everything

The Document Explorer as a graphical overview of the entire process chain is one of the most popular features. The Document Explorer has therefore been further optimized and provided with new functions. In addition to the object directory, which lists all process-related objects in tabular form, the main highlights of the new Document Explorer are

User Administration, Rights Administration, Rights Profiles, Start Page individual 4 modules per Rights Profile, Menu Editor, Field Pre-settings, Help Administration, and Integration of Authorization Manual.

With Project Management in Titanium.aero, you can Plan, Control, and Monitor all Project-related processes and information in a structured and clear manner. Project Management with milestones (budget, deadline, target time), Project Explorer as a complete overview of the project, Calling up and creating all documents directly via the Project Explorer, Project Notes and external documents

Automatic Order Proposals, Purchasing Contracts, Purchase Orders, Purchase Requisitions, Goods Receipt Module, Goods Receipt without invoicing, Goods Receipt Delivery Notes, Goods Receipt Invoices, Supplier Reminders, Debit Notes, Price determination as in Sales (Supplier Conditions, List Prices), "Who delivers what?", Supplier Information.

Customer Contact Management and resubmission, Customer Information module (Business partner info), Multi-selection/ Customer distribution list, offer re-submission, Mail Integration (SMTP and MAPI) and Dispatch, Serial mail and Campaign generation, Telephone Integration (TAPI), PDF generation of all documents.