Pesco – Tailored ERP for Pest Control and Cleaning Services

Lead Management: Efficiently capture, organize, and nurture leads with a streamlined pipeline.

Opportunities Tracking: Monitor sales opportunities through all stages, ensuring timely follow-ups and higher conversion rates.

Sales Pipeline Optimization: Visualize your sales process and identify bottlenecks for better decision-making.

Centralized Customer Profiles: Store all customer information, including contact details, service history, and preferences, in one place.

Service History Logs: Access detailed records of past services, treatment types, and feedback for a personalized customer experience

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Vendor Performance Tracking: Maintain records of vendor reliability, delivery timelines, and pricing history to select the best options.

RFQ Management: Simplify the process of sending and receiving quotations from multiple vendors for informed purchasing decisions.

Purchase Order Automation: Generate purchase orders automatically based on stock levels and reorder thresholds.

Backorder Management: Handle delayed orders effectively, ensuring timely fulfillment without disrupting operations.

Comprehensive Stock Reporting: Access detailed insights into stock availability, procurement trends, and vendor performance for better planning.

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Chemical and Consumables Tracking: Monitor the exact usage of chemicals and other consumables during services, ensuring compliance and accurate reporting.

Batch and Serial Number Tracking: Track inventory items through batch and serial numbers for enhanced traceability and accountability.

Multi-Warehouse Management: Manage stock across multiple locations with real-time visibility into inventory levels.

Inventory Aging Analysis: Identify slow-moving or aging stock to optimize storage and reduce wastage.

Reordering Rules: Automate stock replenishment with customizable reordering thresholds to prevent overstocking or shortages.

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End-to-End Financial Automation: Handle invoicing, journal entries, expense tracking, and payments seamlessly.

Post-Dated Cheques (PDCs): Manage PDCs efficiently, ensuring better cash flow management and reduced financial risk.

Comprehensive Financial Reporting: Generate accurate reports like profit & loss statements, cash flow analyses, and balance sheets.

Aged Partner Balances: Monitor receivables and payables for better credit control and cash flow visibility.

Multi-Currency Support: Conduct financial operations in different currencies, making it ideal for businesses with global clients or vendors.

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Multi-Service Contracts: Create and manage service agreements covering multiple tasks and timelines within a single contract.

Dynamic Scheduling: Assign tasks dynamically based on priority, resource availability, and contract terms.

Real-Time Task Updates: Monitor task progress with live updates from the field, ensuring transparency and timely execution.

Comprehensive Task Logs: Record task-specific details such as treatment types, materials used, and technician feedback.

Automated Invoicing: Link tasks and contracts to the invoicing system for automated billing, reducing manual errors.

Profitability Insights: Analyze the performance and profitability of individual contracts or tasks, helping refine business strategies.

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