InFast

Manage the habit of using the deposit percentage. If the quotes are made with the same% of deposit, offer it by default. If the field is not edited by hand but set by default only, add a message confirming the% of deposit when saving the quote.

To be able to cancel, validate or refuse a quote without having to open it. When you are on the “Documents” tab, be able to select 1 or more quotes (as currently to send them by email) to be able to change its status (their).

Allow the synchronization of customer information with the INSEE directory. Objective: quickly find customer information (SIRET number, address, name, etc.) in the database.

Manage additional types of documents in addition to quotes and invoices (delivery notes,/work order/work order/construction receipt/transport order/construction order) which consist of a version of the invoice without prices.

Notifications of key events (email opened, invoice paid, document due, document created by another user,...) with the possibility of marking them read and managing alerts to follow or not.

Good morning, We would like an additional column in the “DOCUMENTS” tab for partial payments. Because at the moment you have to click on the invoices to see how much is still due. Thanks

Entering our customer code when duplicating an invoice instead of the customer's name would avoid mistakes.

Be able to transform estimates into legible tables (correct layout) in order to transform them into site monitoring tables. That each quotation line can become a line with working time in order to be a site monitoring tool.

Signing quotes electronically and digitally makes it possible to give them probative value.

For the sale of electronic services to individuals (EU), VAT must be declared separately for each country. The ideal would be for InFast to detect customers by country and automatically classify them according to the VAT of each country.