Cloudy ERP & Inventory Management Suite
Business Ops 360 is a unified ERP platform built 100% natively on Salesforce. Manage sales, finance, inventory, warehouse, procurement, logistics, subscription, Billing, & operations from one connected system. 🎯 PERFECT FOR: Businesses managing products, subscriptions, inventory, fulfillment, and financial operations. Replace disconnected CPQ, billing, warehouse & logistics systems with one Salesforce-native ERP platform. 💎 9 INTEGRATED ERP MODULES: CPQ & Revenue Operations: Guided selling, dynamic pricing, quote-to-cash automation Subscription Billing: Recurring billing, usage pricing, MRR/ARR tracking Order Management: Real-time order processing, fulfillment, & shipment visibility Inventory Management: Barcode/QR tracking, multi-location inventory, automated replenishment Warehouse Operations: Smart bin allocation, pick/pack/ship optimization Procurement: Automated purchase orders and vendor management Logistics Management: shipment tracking, freight visibility Billing & Finance: Automated invoicing, payments, revenue operations 🔗 NATIVE INTEGRATIONS: QuickBooks, Xero, Zoho Books, Stripe, Authorize.net ✅ 100% Salesforce-Native ERP ✅ Unified operational visibility
Top keywords
- billing5×3.76%
- operations5×3.76%
- erp4×3.01%
- inventory4×3.01%
- management4×3.01%
- automated3×2.26%
- logistics3×2.26%
- tracking3×2.26%
- visibility3×2.26%
- warehouse3×2.26%
- 1002×1.50%
- cpq2×1.50%
Procurement
Many companies depend on cumbersome manual processes when it comes to purchasing everything from ballpoint pens to fleets of cars. Procurement replaces those spreadsheets and emails with a centralized repository where you can track, monitor, and analyze the purchases your organization makes. Built-in reports let you quickly see approved requisitions, preferred vendors by item, and the amount you’ve spent with a particular supplier. You can track requests by purchase order, requisition number, item, requisitioner, and other key data. The Procurement dashboard lets you quickly see your requisition pipeline — broken out by department — as well as purchase order totals by week. With Procurement, you can be sure you fully exploit your relationships with preferred vendors by tracking your purchases from them. You can consolidate each department’s purchasing requests so you qualify for the largest volume discounts available and negotiate the best pricing.
Top keywords
- procurement3×2.10%
- department2×1.40%
- item2×1.40%
- order2×1.40%
- preferred2×1.40%
- preferred vendors2×1.40%
- purchase2×1.40%
- purchase order2×1.40%
- purchases2×1.40%
