Solution sales need the ability to model many different components (with their correct account codes) on an order, but then hide that detail from the customer as a fixed-price job.
Harmony’s “summarise as” documentation formats (whether on a quote, order or invoice) allow you to account for complex projects correctly while hiding all the detail from the customer - WITHOUT duplication or re-keying the same data over and over.
Harmony’s one-to-many purchase order data model is perfect for value-added resellers.
A single Harmony sales order line can directly relate to many Purchase Order lines (single supplier) and/or many Purchase Orders across multiple suppliers and currencies, with seamless base currency margin analysis.
You are truly unrestricted when it comes to the purchasing relationship between how you represent sales and how you purchase. Managing kitting and bundling (cross-purchase order assembly for sale) with ease.