Find what you need, follow the steps, inspect the real screen and open the related demo workspace directly.
This documentation covers customer use, sales operations, management, procurement, bulk data tools, communication and security.
Understand roles, sign in and prepare the company workspace.
Destpeka Sales separates company-wide management, assigned sales work and customer-facing access.
Use the internal login to open the manager or sales staff workspace.
Company identity is the source used for customer-facing branding and business documents.
The dashboard provides the operational starting point for customers, orders, quotations and team activity.
Everything the customer needs from browsing products to submitting an order request.
Customers browse the current product catalogue instead of relying on a static PDF.
The customer selects the product quantity and available ordering unit before adding it.
Selected products and quantities can be checked before the customer submits the request.
Customer access connects the catalogue experience to the customer account and commercial history.
Customers can review their account context, order history and quotation activity.
Returning customers can reuse previous order context instead of rebuilding the same product list manually.
Build and maintain the catalogue used by customers and the sales team.
Products hold the catalogue information, SKU, prices, ordering data and product image.
Product images are managed from the product form and appear in the customer catalogue.
Categories organize products into a clear catalogue structure.
Create customer access, assign sales ownership and control customer-specific prices.
Customer profiles are the central source for customer access, sales ownership and Customer-specific pricing authority.
A customer account can receive login credentials for direct catalogue and portal access.
Customer access can be rotated without exposing the old password.
Managers control customer ownership across the sales team.
Pricing can be hidden, shown or selectively exposed according to the customer profile.
Selective pricing allows approved products to expose customer prices while other catalogue prices remain hidden.
Create staff accounts, control access and manage customer ownership.
Staff accounts are managed by the manager and operate within assigned customer scope.
New staff receives a temporary password and must set a private password on first login.
A manager can restart onboarding or revoke an inactive salesperson’s sessions.
Review customer requests, update status, communicate and continue into quotation work.
Managers see company orders while staff sees transactions within assigned customer scope.
The order detail keeps the customer request, products and activity context together.
The order workflow supports new, reviewing, closed and cancelled states.
Order communication can use the configured sales routing and assigned staff context.
Completed operational records can be archived and restored without losing their history.
A reviewed customer order can continue directly into quotation creation.
Create, issue, share and follow customer quotations and decisions.
The quotation workspace keeps draft, issued and void records together with customer decision states.
A quotation can also be created independently when it does not start from an existing customer order.
Quotation lifecycle supports draft, issued and void status, plus customer decisions after public review.
Quotation documents use the configured company identity, currency and document template runtime.
Issued quotation information can be communicated using the configured e-mail and customer review workflow.
The customer decision is recorded against the quotation workflow.
Quotation records can be kept out of the active workspace and exported when required.
Use purchase orders and purchase quotations for procurement-side work.
Purchase order work is available inside the customer-scoped operational workspace and can be exported.
Purchase quotations have a dedicated procurement-side workspace.
Create a procurement quotation from the dedicated form.
Bulk data transfer and shared document template management for managers.
Product import is preview-first and confirms changes by SKU.
The product catalogue can be exported as an XLSX data file.
Customer import is preview-first and can apply assignment changes only after confirmation.
Customer data can be exported as an XLSX workbook.
The manager can upload a shared XLSX document template or a PDF stationery background for business documents.
Configure company identity, e-mail, installable app behaviour, notifications and account security.
Customer-facing identity and generated documents use the configured company profile.
Mail configuration controls the application path used by order and quotation notifications.
Supported devices can use the web application with installable PWA behaviour.
Push subscriptions can notify the assigned internal user for supported order and quotation events when the device/environment permits.
Manager and staff accounts can protect password login with a TOTP second factor.
Accounts with 2FA complete a second challenge after the password step.
2FA removal requires account verification rather than a simple unauthenticated toggle.
Important transaction events remain visible with the related order or quotation context.
