Creating Deals

Process customer transactions and manage the sales workflow efficiently with our comprehensive deal management system.

Deal Creation Process

Follow these steps to create and process deals efficiently

Step 1

Select Items

Choose the watch(es) from your inventory to include in the deal

  • Browse your inventory or search for specific items
  • Select one or multiple watches for the deal
  • Review item details and current pricing
  • Confirm availability and condition
Step 2

Customer Information

Add or select customer details for the transaction

  • Create new customer profile or select existing
  • Add contact information and preferences
  • Set customer type (retail, trade, etc.)
  • Add any special notes or requirements
Step 3

Deal Terms

Set pricing, payment terms, and deal conditions

  • Set final selling price for each item
  • Apply discounts or special pricing
  • Set payment terms (cash, finance, etc.)
  • Add any conditions or warranties
Step 4

Payment Processing

Process payment and complete the transaction

  • Choose payment method (cash, card, bank transfer)
  • Process payment securely
  • Generate receipt and documentation
  • Update inventory status automatically

Deal Types

Different types of deals require different approaches and processes

Retail Sale

Direct sale to end customer

Key Features

  • Full retail pricing
  • Standard warranty
  • Customer service

Process: Standard retail transaction with full customer support

Trade Sale

Sale to another dealer or trade partner

Key Features

  • Trade pricing
  • Bulk discounts
  • Faster processing

Process: Streamlined process for industry professionals

Consignment

Selling on behalf of another party

Key Features

  • Commission-based
  • Shared responsibility
  • Extended timeline

Process: Special handling for consignment arrangements

Payment Methods

Choose the right payment method for each transaction

Cash Payment

Traditional cash transactions

Pros

  • No processing fees
  • Immediate settlement
  • Simple process

Cons

  • No digital record
  • Security concerns
  • Limited tracking

Tips

  • Always count cash carefully
  • Issue proper receipts
  • Keep detailed records

Card Payment

Credit and debit card processing

Pros

  • Secure processing
  • Digital records
  • Customer convenience

Cons

  • Processing fees
  • Chargeback risk
  • Equipment required

Tips

  • Verify card authenticity
  • Keep receipts
  • Monitor for fraud

Bank Transfer

Direct bank-to-bank transfers

Pros

  • Low fees
  • Secure transfer
  • Good for large amounts

Cons

  • Processing delays
  • Banking details required
  • Less convenient

Tips

  • Verify account details
  • Wait for confirmation
  • Keep transfer records

Deal Status Management

Track and manage deals through their lifecycle

Draft

Draft

Deal being prepared

Available Actions

  • Edit details
  • Add items
  • Set pricing

Pending

Pending

Awaiting customer confirmation

Available Actions

  • Send quote
  • Follow up
  • Modify terms

Confirmed

Confirmed

Customer has agreed to terms

Available Actions

  • Process payment
  • Prepare items
  • Schedule delivery

Completed

Completed

Transaction successfully completed

Available Actions

  • Generate receipt
  • Update inventory
  • Follow up

Cancelled

Cancelled

Deal was cancelled

Available Actions

  • Restore inventory
  • Refund if needed
  • Archive deal

Deal Management Best Practices

Follow these guidelines for successful deal management

Before Creating a Deal

  • Verify item availability and condition
  • Confirm pricing and any applicable discounts
  • Gather all necessary customer information
  • Prepare any required documentation

During Deal Processing

  • Keep detailed notes and communications
  • Update deal status promptly
  • Process payments securely
  • Generate proper receipts and documentation

After Deal Completion

  • Update inventory status immediately
  • Archive deal documentation
  • Follow up with customer satisfaction
  • Update customer profile and preferences

Common Issues & Solutions

  • Payment Issues: Always verify payment before releasing items
  • Inventory Conflicts: Check availability before confirming deals
  • Customer Disputes: Keep detailed records and documentation
  • Pricing Errors: Double-check all calculations and discounts

Need Help with Deal Management?

Our support team can help you optimize your deal management process.