From customer demand to cash — connected.
Remove the gaps between sales, warehouse, delivery, and finance. Every stage of the commercial journey stays connected inside Infocom -ERP.
Turn completed deliveries into faster collections.
Accelerate sales fulfilment with Nexora AI-powered automation.Identify fulfilment issues instantly, receive intelligent recommendations, and create or update sales orders directly within your workflow. Automate order creation from emails, documents, and other unstructured data to reduce errors, shorten order cycles, and help your sales team respond faster.Work smarter. Sell faster. Deliver better.
Intelligent sales operations. Faster fulfilment.
AI-powered automation that identifies fulfilment issues, recommends resolutions, and creates or updates sales orders from unstructured data—reducing errors, accelerating order cycles, and empowering teams to deliver exceptional customer experiences.
See the business behind every transaction
Don’t wait for month-end reports to understand your sales. Turn transactional activity into live commercial intelligence for faster decisions
Product Performance
Identify the products and categories driving revenue, demand, and margin
Customer Intelligence
Understand customer purchasing behaviour, growth, profitability, and account contribution.
Channel Visibility
Compare direct, digital, partner, and distribution channels from one commercial view.
Sales Performance
Track sales representative performance, quotas, territories, and revenue contribution.
Peppol e-invoicing — built in, not bolted on.
Singapore’s InvoiceNow mandate requires businesses to send and receive e-invoices via the Peppol network. I-ERP has Peppol connectivity built in — when you approve a sales invoice, it’s automatically transmitted to your customer’s Peppol endpoint. For customers not yet on Peppol, I-ERP sends a PDF invoice by email simultaneously. No separate e-invoicing software, no manual uploads, no compliance risk.
Automatic Peppol transmission
Automatic Peppol transmission on invoice approval
PDF fallback
PDF fallback for customers not yet on Peppol
Inbound invoice matching
Inbound Peppol invoices received and matched to purchase orders
Complete audit trail
Full audit trail of all e-invoice transmissions and acknowledgement
The right price for every customer, every time.
Pricing in distribution is complex. You have standard price lists, customer-specific agreements, volume tiers, promotional pricing, and contract pricing — all of which need to be applied correctly on every order. I-ERP’s pricing engine handles all of this automatically. Sales reps see the correct price for each customer when they create an order, and any deviations from approved pricing require manager approval before the order can proceed.
Customer-specific pricing
Customer-specific price lists and contract pricing
Volume-based discounts
Volume discount tiers applied automatically at order entry
Promotional pricing
Promotional pricing with start/end dates and eligibility rules
Approval workflows
Price deviation alerts and approval workflows for exceptions
Complexity belongs in the system.
Support different sales models and fulfilment structures without creating disconnected workflows for every channel.
Wholesale Distribution
Manage high-volume orders, customer pricing, inventory, and fulfilment from one platform.
B2B Sales
Support account-specific pricing, credit terms, approvals, and purchasing workflows.
Multi-Channel Commerce
Connect direct, digital, marketplace, and partner sales into one operational flow.
Import & Distribution
Coordinate inventory, warehouses, customers, and fulfilment across locations.
Project-Based Sales
Handle negotiated pricing, customer-specific products, and staged fulfilment.
Growing Enterprises
Build repeatable sales processes without adding another layer of spreadsheets and manual work.
How Nexora AI Orchestrates Smarter Sales Operations
Infocom X ERP coordinates specialized Nexora AI agents to manage sales processes end to end.
Instead of working with separate tools, the Sales Operations Assistant automatically assigns tasks to the right agent, coordinates their actions, and brings the results together in one workflow.
• Right Agent, Right Task – Automatically engage the appropriate AI agent for each sales activity.
• End-to-End Automation – Connect quotations, approvals, orders, fulfilment, and follow-ups into one workflow.
• Less Manual Work – Reduce repetitive handoffs and administrative tasks.
• Faster Decisions – Bring data, actions, and insights together for quicker responses.
• Human Control – Keep teams in control with approvals and oversight where needed.
Multiple AI agents. One coordinated workflow. Smarter sales operations
Delivery Issues Resolution Agent
Identifies delivery blocks and recommends solutions such as partial deliveries, alternative products, or revised delivery dates..
Credit Issues Resolution Agent
Analyses credit blocks and recommends corrective actions, including credit-limit reviews and open-delivery checks.
Billing Block Resolution Agent
Identifies billing blocks and recommends actions such as updating payment terms or resolving billing-related issues.
Supply Issue Resolution Agent
Analyses supply constraints across purchasing and manufacturing, verifies production dates, and connects relevant document.
Yes. Infocom X ERP supports both B2B and B2C sales with flexible workflows designed for different customer requirements.
• B2B Sales: Manage credit terms, purchase orders, approval workflows, contract pricing, and EDI integration.
• B2C Sales: Support immediate payments, e-commerce integration, retail pricing, and consumer invoicing.
• Flexible Configuration: Set different pricing rules, payment terms, approval processes, and invoice formats for each customer type.
One ERP. Complete control across B2B and B2C sales.
Send invoices faster. Stay compliant. Get paid with confidence.
Infocom X ERP automates Peppol e-invoicing from approval to delivery. Sales invoices are converted into Peppol BIS Billing 3.0, securely transmitted to your customer’s Peppol endpoint, and tracked with delivery acknowledgements. For customers outside Peppol, PDF invoices can be sent by email.
Ready to simplify your e-invoicing?
Discover how Infocom X ERP can streamline invoicing, improve visibility, and support your business across markets.
Yes. Infocom X ERP gives you complete visibility and control across multiple warehouses and fulfilment locations.
• Multi-Warehouse Management – Manage stock across multiple warehouses and locations in real time.
• Smart Order Routing – Route orders to the most suitable or nearest fulfilment location.
• Split Fulfilment – Fulfil a single order from multiple warehouses when required.
• 3PL Integration – Coordinate fulfilment through third-party logistics providers.
• Real-Time Inventory – Track stock availability, movements, and fulfilment status across every location.
Infocom X , One ERP. Every warehouse. Complete inventory visibility.
Infocom X ERP streamlines returns from RMA creation to refund.
Create RMA – Link returns directly to the original sales order.
Update Inventory – Automatically update stock when returned goods are received.
Auto Credit Note – Generate credit notes based on the approved return.
Flexible Refunds – Apply credits to future invoices or issue a refund.
Simple returns. Accurate inventory. Faster refunds