Work with glass products and price lists
Standard glass products and standard price lists for fittings and insurance work are available as a foundation. The existing product description mentions BOHLE, PAULI+SOHN and insurance lists, for example. We agree which lists, versions and data suit your business during setup.
From quote to invoice
Order processing supports your commercial transactions. A letter module, standard statistics, cash book and payment reminders extend the foundation. Bills of materials are provided for all-glass installations and frameless glass showers.
Cumulative progress and partial invoices
som.Glas® supports cumulative progress invoices as well as advance and partial invoices. This lets you organise billing around the agreed project schedule and commercially manage larger architectural glazing projects.
Add purchasing and accounting
Purchase order overviews, goods receipt and supplier invoices extend the workflow. Accounting interfaces, including DATEV, connect to financial accounting.
Automate the first steps with Cori
Cori reads PDFs, photos of hand-drawn sketches, emails, DXF and DWG files. The extracted details can be used to create quotes or orders in som.Glas® . We demonstrate the process using your documents.