Rich product catalog
Images, units of measure, barcodes, alternatives, attributes and stock availability.
Sales Force Automation
From opportunity to order—inside the same visit.
Turn every visit into a real sales opportunity. Meydara puts the customer, product, price, promotion, balance and intelligent recommendation in the representative’s hands at the moment of decision.
01
ORDER CAPTURE
Professional order capture
A field ordering experience that supports complex commercial rules without slowing the representative down.
Price lists
Customer, channel, territory, season and contract-specific pricing.
Discounts and promotions
Promotions, bundles, free goods, quantity thresholds and automatic discount rules.
Order templates
Ready-made assortments for stores or segments to speed up recurring orders.
Reorder
Copy a previous order or suggest the customer’s usual products from purchase history.
Fast barcode entry
Add products by scanning and reduce input errors during busy visits.
02
GUIDED SELLING
Sell with customer intelligence
Before the conversation starts, the representative knows what deserves attention for this customer.
Customer purchase profile
Recent orders, recurring products, average basket, frequency and behavior changes.
Next Best Offer
Recommend the most relevant offer or product for the customer and current context.
Cross-sell and Upsell
Suggest complementary products or higher-value sizes during order creation.
Targets and indicators
Daily and monthly targets, achievement gaps, productive visits and average basket value.
Opportunities and follow-up
Track stage, expected value, next activity and notes linked to the customer.
Purchase decline alerts
Identify customers or products with declining activity and guide timely intervention.
03
ORDER TO CASH
From order to collection
The sale does not end at confirmation. Meydara connects the order with credit, invoices and collection.
Credit validation
Check credit limits, receivables and terms before confirming the order.
Approval paths
Route discount or credit exceptions to the right responsible person.
Signature and acknowledgment
Capture customer approval or delivery evidence with a digital signature or attachment.
Invoices and documents
View, send or print documents according to the connected back-office workflow.
Multiple collection methods
Cash, transfer, cheque, payment gateway or custom methods based on company policy.
Direct Odoo connection
Send orders and update customer, inventory and balance status within one data cycle.
See it in your working context.
A tailored presentation reviews the customer data, user permissions, document states and connection requirements relevant to this workflow.