Skip to content
P Propulsive
Knowledge base
CRM and Sales · Step-by-step

Creating contacts, companies, leads and opportunities

How CRM records relate to each other, and the day-to-day workflow for capturing and progressing them.

Audience
Sales & CRM teams, Support teams
Permissions needed
crm leads/companies/contacts/deals: create, read, update
Prerequisites
CRM access granted by your administrator
Environment
Production and staging
Product version
Current
Last reviewed
Owner
Propulsive Product Team

CRM in Propulsive is built around four connected record types: Contacts, Prospect Companies, Leads and Deals. Understanding how they relate makes the day-to-day workflow much faster.

The record model

  • A Contact is a person - a buyer, decision-maker or point of contact.
  • A Prospect Company is the organisation that contact belongs to (for B2B; for direct-to-consumer work you can operate on contacts alone).
  • A Lead is an early-stage enquiry - not yet qualified into a real opportunity.
  • A Deal is a qualified opportunity moving through your pipeline stages toward a close.

A lead converts into a deal once it’s qualified; the deal then carries forward the linked contact and company, plus every follow-up, appointment and communication logged against it.

Day-to-day workflow

  1. Capture the lead - from an enquiry, a call, or a web form - under CRM → Leads.
  2. Qualify and convert - once it’s a real opportunity, convert the lead into a deal in your pipeline.
  3. Log activity - follow-ups, appointments and calendar entries against the deal keep a full history, so anyone picking it up later has context.
  4. Move it through stages - the deal pipeline is stage-based, and the Forecast view rolls up expected revenue by stage.
  5. Hand off to Sales - once a deal is ready to quote, Sales’ estimates and quotations reference the same contact/company record, so pricing doesn’t start from a blank slate.

Deduplication

Today, checking for an existing contact or company before creating a new one is a manual step - search first, then create only if it’s genuinely new. Automated duplicate detection isn’t part of the current CRM.

Where this data goes next

Once a deal is quoted and won, the same contact/company carries into Sales’ order and invoice records, and eventually into Accounting’s customer ledger - so the record you create here is the one the rest of the business ends up using.

See Propulsive on your own shop floor

A guided demo on your products, your process. Or start a 14-day trial - no card required.