Sales and customer management
Record enquiries, quotations, invoices and each customer’s payments. See who needs a follow-up and who still owes you.

Manage sales, stock, customer records, expenses and staff in 390 Work. Your staff can carry out their daily responsibilities while you review the records, reports and requests that need your attention.
Try 390 Work for 21 days. No card required.











Staff can enter the details of their work and find the records they need for the next step. You can check progress and respond to requests from the same system.
Review sales by branch and decide which payments need a follow-up.
Customer details, transactions and documents when a question comes up.
Assign work to staff and follow its progress.
See the request and its details before you decide.
Keep procedures and policies where your staff can find them.
Reports show activity, outstanding amounts and work to follow up.
Manage sales, stock, expenses, customers and staff work. Start with the areas you need now and bring other activities into 390 as you go.
Record enquiries, quotations, invoices and each customer’s payments. See who needs a follow-up and who still owes you.

Keep supplier details and purchase orders, and trace purchases, sales and transfers behind each stock balance.

Record spending, budgets and money given to staff for purchases. See what customers owe you and what you owe suppliers.

Keep staff records, review attendance and assign tasks so responsibilities and outstanding work are clear.

Organise materials and manufacturing orders, and follow the work through to finished goods.

Keep instructions, policies and business documents where your staff can find them.

Give each team access to the information and work they need to handle. Managers can review progress, check the figures and decide on requests.
Review sales, spending and outstanding work. Check the details behind a result, decide on requests and follow up with your staff.
Illustrative examples. Amounts and records are sample data.
See the invoices, due dates and customers behind the number.
See each sale with its customer and payment details.
Check the details and record a decision.
Follow purchases, sales and transfers at each location.
Follow a sale, investigate a stock difference, account for staff spending or approve a request.
Review sales and payment records by branch, then follow up on outstanding amounts.
Illustrative record · sample data
Review purchases, sales and transfers to help investigate a balance that does not match.
Illustrative record · sample data
Check staff advances, receipts and the balance remaining.
Illustrative record · sample data
Review the request and supporting documents, then record your decision.
Illustrative record · sample data
Choose something your business already does regularly, such as recording sales, managing stock or approving expenses. Add the records and staff involved, then start using 390 for that activity. You can set up other areas as you become familiar with the software.

Add a customer and prepare a quotation, invoice or sale.
Add your products, storage locations and opening quantities.
Assign a task to a member of staff and follow its progress.
Record spending or account for money given to a member of staff.
Set up a manufacturing order with the materials it needs.
Give your staff access to a procedure they use.
See what is selling, what customers still owe and where money is going. 390 helps you use your team’s daily records to follow up, control spending and plan ahead.

See the orders coming in, sales recorded and payments received as your team works.

Open a sale or expense to see the items, customer or supplier, and supporting documents.

See what has been paid and what is outstanding, so your team knows which customers to follow up with.

Review expenses and payment requests with the amounts, reasons and supporting details in front of you.

Compare sales across periods and locations to understand where performance is improving and where to take a closer look.

As more people take on different responsibilities, keeping track of the work becomes harder. 390 gives them a shared system to use, with access based on their roles.
Usually that means:
Give customers an online page to view your products and services, place orders, book appointments and contact you. Your staff handle the orders and customer records in 390 Work. HUB is included with your Work subscription.
Use the free trial to see how 390 works in your business. Invite the staff involved, use it for daily activities and review the records together before deciding whether to subscribe.
No card required.
One way to use your trial. Go at your own pace.
Choose a piece of work and add the records it needs.
Invite the staff involved and use it for real work.
Review the records together and adjust the setup.
Decide whether 390 suits your business and whether you want to continue with a subscription.
“On the first day of setting up 390 in our business, we used it to detect two pieces of missing chicken.”

Watch a video guide, read the instructions or contact our support team.
You can set up 390 yourself, or choose Guided for help configuring your processes, training your staff and reviewing how your team uses the software.
Configure 390 around the existing workflows agreed with your business.
Bring in prepared records and opening balances you have approved.
Set up roles and permissions for the people using 390.
Scheduled sessions for your team and new staff.
Check usage and identify setup or training gaps.
Get implementation help during working hours.
Start your free trial, or book a demo to discuss what you want to manage and see how 390 Work could help.
390 Work. Become more.