CRMconnect Azuvio · Docs

Sales Admin — Back Office Sales

Department: Sales
Level: Operational
Primary objective: Process commercial documents — orders, invoices, payments — correctly and on time

What this role does

The Sales Admin is the operational backbone of the sales department. They don't sell — they ensure that everything colleagues sell is documented, invoiced and tracked correctly. They manage document volume: sales orders, invoices, credit/debit notes, payments, recurring billing.


Modules used daily

Module Where to find it What you use it for
Sales Orders Sales → Orders Process incoming orders
Invoices Sales → Invoices Issue and track invoices
Proformas Sales → Proformas Issue pre-invoice documents
Recurring Billing Sales → Recurring Manage subscriptions / automatic invoices
Credit Notes Sales → Credit Notes Reverse an invoice fully or partially
Debit Notes Sales → Debit Notes Supplementary billing on an existing invoice
Payments Sales → Payments Record receipts
Invoice Items Sales → Items Check the product/service catalogue
Clients CRM → Clients Verify tax data and addresses
Payment Modes Sales → Payment Select the correct method when recording

Daily routine

Morning — new orders

  1. Open Sales Orders → filter by status "New" / "Unprocessed"
  2. Check each order: correct client, correct prices, confirmed quantities
  3. Confirm the order → convert to Invoice (or flag for warehouse confirmation if physical delivery is involved)

Before lunch — invoices to issue

  1. Open Invoices → filter by status "Draft"
  2. Verify client tax data (VAT number, address, VAT regime) — if missing → update in Clients
  3. Finalise and send the invoice by email directly from the platform

Afternoon — payment tracking

  1. Invoices → filter Overdue (past due date)
  2. Send payment reminder for invoices > 5 days overdue
  3. Record payments received in Payments — associate to the correct invoice

Weekly

  1. Check Recurring Billing — confirm automatic invoices were generated correctly
  2. Export the list of unpaid invoices for the financial manager

Key workflows

Workflow 1 — Standard order processing

Sales Order confirmed by AE
→ Verify items, prices, client
→ Convert to Invoice
→ Check client tax data
→ Send invoice by email
→ Record payment upon receipt

Workflow 2 — Invoice reversal / correction

Client reports an error or returns goods
→ Open the original invoice
→ Create Credit Note (partial or full reversal)
→ Credit note automatically reduces the client's balance
→ If physically returned → coordinate with warehouse
→ If corrected invoice needed → new Invoice

Workflow 3 — Client with subscription / recurring invoice

At setup → create the template in Recurring Billing
→ Define: frequency, generation date, items, client
→ Platform generates invoice automatically on the set date
→ You verify and send → record payment

Workflow 4 — Proforma for client paying in advance

AE requests proforma for advance payment
→ Create Proforma with the advance amount
→ Send to client
→ Client transfers → record partial payment
→ On delivery completion → issue final Invoice (with advance deducted)

Key metrics

Metric What it means
Uninvoiced orders (unconverted orders) Confirmed orders without invoice yet
Overdue invoices > 30 days Receivables at risk of non-collection
Average invoice issuance time Days from order confirmation to sent invoice
Invoice errors Invoices reversed and reissued

Common special cases

New client — missing tax data: Before issuing the invoice → open Clients → fill in VAT number, registered address, VAT regime, IBAN (if they pay by bank transfer). Without complete data, the invoice cannot be fiscally validated.

Partial payment: When recording in Payments — select the invoice, enter the partially paid amount. The invoice remains in "Partially Paid" status, the remaining balance stays visible. For the second payment — record the difference.

Post-invoice discount: Use a Credit Note for the discount amount — do not modify the original invoice that has already been sent. The credit note reduces the client's balance.


Practical tips

Don't convert the order to invoice without verifying client data. An invoice with the wrong VAT number or incorrect address means reversal, reissuance and lost time.

Record payment the same day you receive it. Delays create confusion — the client may receive a payment reminder even though they've already paid.

Use filters, not search. With high invoice volumes, filters by status (Overdue, Partially Paid, Draft) are more efficient than searching individually.