Sales & CRM software for Pakistani businesses
Quotations, a real sales pipeline, and client statements that actually reconcile — built into the same system as your accounting and inventory, not a separate spreadsheet of leads.
Quotation to invoice, one click
Accepting a quotation converts it straight into a sales invoice with the same lines — nothing gets re-typed.
A real sales pipeline
Opportunities move through open, won, and lost stages with their own history, separate from invoicing that happens once a deal actually closes.
Client statements & aging receivables
See exactly what each client owes and how overdue it is — not just a single running balance.
Price lists per client
Set client-specific or tier-specific rates, so a wholesale account and a walk-in customer don't have to share one price.
Returns done correctly
A return reverses exactly the ledger entries the original invoice posted, tagged back against that invoice — never a disconnected credit note.
One client record, everywhere
Contact details, pricing, and the accounts-receivable balance live on the same client record — never a CRM contact and an accounting customer that drift apart.
Sales & CRM questions
Can a quotation turn into an invoice without re-typing it?
Yes — accepting a quotation converts it straight into a sales invoice with the same lines, so nothing gets re-entered or copied by hand.
Does it track deals through a sales pipeline, or just record invoices?
Both — opportunities move through a real pipeline (open, won, lost) with their own stage history, separate from the invoicing that happens once a deal actually closes.
Can we see how much a client owes us, and for how long?
Yes — every client has a running statement and an aging receivables view, so you can see exactly what's outstanding and how overdue it is, not just a single balance figure.
Can different clients get different prices for the same item?
Yes — price lists let you set client-specific or tier-specific rates, so a wholesale client and a walk-in customer don't have to share one price.
What happens when a customer returns something?
A return reverses exactly the ledger entries the original invoice posted, tagged back against that invoice — never a disconnected credit note with no visible link to what it corrects.
Is the same client record used for sales and for accounting?
Yes — one client record carries contact details, pricing, and the accounts-receivable balance together, instead of a separate CRM contact and a separate accounting customer that can drift apart.
Also need the books to add up? See DastApp's accounting software for Pakistan →