CRM and Sales
Inquiries, quotations, follow-ups and the weekly pipeline in one place, per salesperson.
- Inquiry inbox and quotation chase list
- Pipeline with probabilities and lost reasons
- Daily plan and collection commitments
Fabvora connects quotations, estimation, costing, approvals, production, stores and accounts for factories that make ducting, dampers and metal works to order.
What it does
Every department works on the same record, with the right access for each person: what you see and what you may change depends on your role.
Inquiries, quotations, follow-ups and the weekly pipeline in one place, per salesperson.
Turn drawings and BOQs into fabrication lists, costing and approved quotations.
Invoices, receivables and client statements, with cheques and credit approvals.
Work orders to delivery, with stock deducted only after approval.
How it works
People start from a home screen built for their role and move through the same steps they already follow.
Customers, items, open orders and rates come in from your spreadsheets or your current system, reviewed before anything loads.
Use it in parallel while your old system stays the source of truth, until your numbers match.
Every action is logged, every approval is recorded, and nothing is lost: changes are corrections, not overwrites.
Built to be checked
Who asked, who approved and when, for quotations, conversions, credit and production.
Prices and costs show only to the roles you allow; sales people see their own clients by default.
Rates, product groups, approval steps and wording are settings you control for your factory.