Kosstar CRMOrder to cash
Create or select a customer, prepare a quotation, confirm a contract or sales order, approve it, ship in one or more batches, then link receipts and invoices back to the order.
Business workflows
From a customer request to delivery, cash collection and service
Procure to stock
Create supplier and purchase-order records, record the contract and attachments, receive partial or full quantities into a warehouse, and connect payments, payables and purchase invoices.
Serialized delivery
Register serial numbers during inbound and inventory work, select them during shipment, and retain the relationship between product, order, customer and delivered device.
Device service
Use customer-device records to connect activation history, feedback and service tickets with fees, parts, attachments, progress and outcomes.
Fit and limitations
These are supported workflow patterns, not a promise that every deployment has identical steps. Actual nodes, validations, integrations and responsibilities depend on the customer's processes, configuration and licensed modules.
Maintained by the Kosstar product team · Last updated: 2026-07-12