How Borg Desk AI work in Sales CRM for enhancing lead conversion ?
Admin How Borg Desk AI work in Sales CRM for enhancing lead conversion ? Yes, Borg Desk AI in Sales CRM is planned for future updates to enhance Lead conversion capabilities However There is no fixed timeline yet, but our development team is actively working on this feature for upcoming releases.…
Latest Update : Invoice Number in the Invoicing List turns blue or green for easy identification & Action, See How ?
In the Borg Desk ERP Invoicing List, Invoice Numbers are now color-coded (Blue or Green) to help users quickly identify the status of invoices and take actions faster — without opening each record manually.…
Latest Update : Banking Transaction Search Filter Modification with new field Transaction Type
Latest Update : Banking Transaction Search Filter Modification with new field Transaction Type…
How Borg Desk Online / On-Site Implementation Plan Works the best for Small & Medium Enterprises ?
Borg Desk ERP offers both online and on-site implementation to ensure a smooth transition and efficient on-boarding. The implementation plan is structured into different phases to align with your business needs.…
How to get Borg Desk Workplace Implemented into our Business Process ? Can it be done by Self Implementation or by Implementation by Borg Desk Team or Implementation by External Partners or Consultants?
Borg Desk Workplace ERP is a No-Code Cloud Based ERP Software that's why It's very easy to implement by using its knowledge base (KB) wherein Hundreds of frequently Asked Questions (FAQ) & tutorials are there in details. However, It's client's choice if they want to take assistance from Borg Desk Team or External Consultants or Partner to assist for the same.…
We are encountering the error -Invoice/Proforma Noumber already exists- in Borg Desk ERP, How to resolve this ?
Invoice no already exists in Borg Desk ERP, How to solve this ? If you are encountering the error "Invoice/Proforma No. already exists" in Borg Desk ERP, follow these steps to resolve it:…
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