Commercial operations system / Morocco

DPS GESTION 01—04

When every
document changes
the next one.

DPS Gestion turns quotes, delivery notes, invoices, payments, supplier purchases, and stock into one connected operational record.

Read the case
LIVE OPERATIONS VIEW
DPS Gestion dashboard showing commercial and stock information
THE CLIENT NEEDEDclarity without
adding complexity.
01 / THE FRICTION

A commercial process can look simple from the outside.

But each document had to be made, checked, and remembered separately.

For a growing business, the real strain is not creating a single invoice. It is keeping the quote, delivery, invoice, payment, supplier purchase, and stock position aligned after the day gets busy.

  1. 01Documents

    Quotes, delivery notes, and invoices can become repeated manual work.

  2. 02Cash position

    What a customer owes and what the business owes suppliers needs a current answer.

  3. 03Stock

    Stock must reflect what was actually bought, sold, delivered, or adjusted.

THE TURNING POINT

Do not add another tool.
Connect the work.

QUOTEDELIVERYINVOICEPAYMENT

One path. One source of truth. Less re-entry, less uncertainty.

02 / THE SYSTEM

Built around operations, not menus.

The record follows the work.

01 / The catalogue

Every product has a place.

A shared catalogue gives the team one dependable source for products, prices, suppliers, stock, and sales history.
DPS Gestion product catalogue with prices, suppliers, inventory and sales data
Actual DPS Gestion interface

02 / The sale

A sale starts a chain — not another spreadsheet.

Sales, delivery documents, invoices, payment status, and stock movements stay connected as the work moves forward.
DPS Gestion sales workflow connecting delivery notes, invoices, payments and stock
Actual DPS Gestion interface

03 / The picture

The numbers stop hiding.

A practical dashboard surfaces sales, stock health, money to recover, and supplier commitments in one working view.
DPS Gestion business dashboard showing sales, inventory and payment metrics
Actual DPS Gestion interface
03 / THE PROOF

What changes when the workflow is connected.

From a document
to a live business
position.

The system is designed to make routine work faster to complete and easier to verify: fewer handoffs, clearer payment status, stock that has an auditable history, and a working picture of commercial activity.

DELIVERY NOTE / PAYMENT STATUSDPS Gestion delivery note with payment status and remaining balance
Every document is a checkpoint.

Not a dead-end PDF.

04 / BUILT TO MAKE WORK EASIER
01

Less retyping

Commercial documents can move through the workflow without recreating the same information from zero.

02

Clearer follow-up

Teams can see the payment and document status they need before chasing an answer elsewhere.

03

Stock with context

Inventory is tied back to the operational actions that changed it.