Email Marketing

1. Email Marketing--

Create your Emailing content with a friendly editor.
Select your recipients from your existing data.
Test your campaign in one click.
Send your emailing campaign.
Duplicate your campaign to quickly restart it later.
duplicate your campaign, content, and/or recipients to start a new campaign in few clicks.
Use your own or third-party external SMTP server from ALSOFT.

Send your email campaign from the web interface or from the command line.
Send your email to few test emails to validate your setup with a real email reader.
The application will automatically discard duplicated emails.
An Admin can select among any customer, supplier, partner, employees, or from an external source.
Create emailing campaigns using an easy-to-use WYSIWYG editor or for advanced users, an HTML editor.
Personalize the e-mail template using variables that will be replaced with personalized values for each recipient.

The feature of Tactic analytics is very important for any business to control the business.
Customers, suppliers, and prospects directory.
Commercial Proposal management with pdf generator.
Standing orders management.
Reuse prospects and customer database to send mass emailing.
Double entry accounting and general and auxiliary accounting.

Tactic Provides external module that gives Alerts or pop-ups about an event like meeting to attend, visit construction site today, call customer, etc…
Anyone can get the dashboard alert that is called “Products: Stock Alert” to list products that are below the desired stock level.
Tactic ERP & CRM Software can alert you or noticed you buy some products from them by email or SMS notification.
Tactic ERP & CRM Software can give you any special discount on any products by Email or SMS notification.
Tactic ERP & CRM Software will alert you before the proper prior time of your Hosting expiration date.
Tactic ERP & CRM Software alert you if they have any external module as well as product if they launched.

Let your employees fill in their expenses reports. A permission system tells who can and can't record such requests.
Use the export wizard to export all the data required by your bookkeeper or by any payroll providers.
Follow which expense report was paid or not.
As a manager, find all the expense reports waiting for your approval, and validate or refuse them.
Define the type of expense reports in the dictionaries, so you will be able to have accurate statistics.
The manager will receive alerts to refuse or approve the expense report. You can also follow if it has been paid or not.
An E-mail is generated automatically and sent to the employee supervisor.