Daily operations
Connected work, with clear responsibility.
Staff use their permitted workspaces and chatbot actions. Configurable forms, independent review, hold/resume, approval history and branded documents support the workflow.
Qualify
Review lead source, account requirements and the next customer decision.
Quote
Build a proposal from the current catalog and approved commercial terms.
Convert
Keep the agreed scope connected to the resulting order and invoice.
Forecast
Review pipeline by owner, stage and expected close period.
Sales 2050 / Capabilities
Build pipeline with purpose. Move opportunities forward.
Give every lead a clear next action
Capture prospect interest, business requirements and account context in one sales workspace. Assign ownership and maintain qualification notes alongside the opportunity. Sales 2050 helps teams focus on the next conversation rather than searching through disconnected updates. Keep documents, expected outcomes and follow-up responsibilities together so another authorized colleague can understand the opportunity and support the customer when needed.
Create proposals from connected commercial data
Bring catalog information, approved prices and customer requirements into your quotation process. Capture quantities, scope and delivery expectations before the offer becomes an order. Keep proposals and supporting documents connected to the account for a clearer commercial review. Distinguish quotations, orders, invoices and receipts throughout the journey, giving sellers and customers a reliable view of what has been proposed, accepted and paid.
Connect the sale to the work that follows
Give the order team access to the commercial context behind a commitment. Connect selected Order Management capabilities with the included project foundation to coordinate tasks, owners and deliverables. Sales can stay informed as work progresses, while operational teams use the records relevant to their role. Reduce handoff friction without giving every user unrestricted access to finance, employee or supplier information.
Make pipeline reviews more decisive
Review opportunities by stage, owner, value and expected close period. Use authorized reports to compare pipeline with actual outcomes and identify where follow-up is needed. Keep the underlying assumptions visible so management can challenge a forecast and agree on the next action. Consistent account and opportunity data turns a pipeline meeting into a practical discussion about priorities, capacity and commercial progress.
Bring AI into the flow of work
Add Enterprise capabilities to help teams find authorized records and reports through natural-language conversations. Configure hosted AI providers and the supported chatbot journeys for your organization, keeping staff permissions in force. AI assistance works alongside your existing records and workflows; it does not replace approval responsibilities. Choose the processes where conversational access can save your team the most time.
See how work actually moves
With Enterprise process mining enabled, explore supported process histories, activity sequences and common variants. Filter the available event data to investigate waiting time and repeated steps, and use saved analyses to support improvement discussions. Built-in process data science connects operational questions to traceable events. Coverage depends on the selected workflow and its recorded history, with incomplete cases identified in the analysis.
A package that fits your team
Select modules, users and usage allowances using the same T24 Global pricing foundation. Compare record, storage and API limits before confirming your package. Included catalog, project, master-data and account foundations keep essential work connected. Free plans carry the configured platform transaction charge; applicable taxes and payment-provider charges are shown separately. The final checkout quotation sets the amount payable.
Launch with a clear commercial partner
T24 Global is your software seller, invoicing entity and support contact. Start with a reviewed configuration and activate purchased access after verified payment. Integrations and customer payment collection follow the relevant provider and platform approvals. Discuss a business-specific implementation with sales@t24global.com or +91 9972769456, and build a rollout around your team, operating model and priorities.