Customer pricing
Maintain customer-specific rates, price lists, discounts, taxes, and commercial terms for repeat B2B selling.
Wholesale operations
Manage customer pricing, bulk orders, inventory commitments, credit sales, delivery, invoicing, and collections through one connected workflow.
eSolverBooks / Sales / Invoice register

One connected workflow
Wholesale businesses need to move volume without losing control of price, margin, stock, or customer credit. eSolverBooks connects commercial activity with inventory and receivables so sales teams and finance teams work from the same record.
Core capabilities
Maintain customer-specific rates, price lists, discounts, taxes, and commercial terms for repeat B2B selling.
Capture bulk orders, check item availability, follow fulfillment, and preserve the commercial record before invoicing.
Review customer balances, credit limits, overdue invoices, and payment behavior before extending more credit.
Connect sales orders with challans, warehouse movement, invoice quantities, and delivery history.
Use due dates, aging, statements, receipts, credits, and collection notes to prioritize customer follow-up.
Compare selling price, discount, tax, and item cost to understand the value of wholesale activity.
How it works
Apply the right customer terms, quantities, pricing, discounts, taxes, and credit controls.
Prepare goods, record delivery, create the invoice, and update stock and receivables.
Apply receipts, manage credits, monitor aging, and review customer and product performance.
Business outcomes
Consistent customer-specific pricing
Stronger control over credit sales
Connected order-to-cash records
Clearer wholesale margin information
Get started
Discuss your current process, data, team, and reporting requirements with eSolverBooks.