Order Management

Import orders from customer ERPs and export to third party systems with the flexibility to split orders.

Track and Trace

Follow deliveries from multiple suppliers in one convenient overview.

Order Status

See instant updates and get notified when action is needed.

Automatic credit check

Minimise risk of non-payment before offering credit with an automated credit check.

Multi-currency (on-the-fly conversion)

Show and charge any currency while receiving all payments in your own local currency.

Secure, flexible payment portals

Accept any major payment method, or provide open or authorised offline payment options.

Minimum order quality

Set minimum quantities for values for products, clusters and/or orders.

Flexible checkout

Provide the end to end purchasing process that suits your customers needs – 1 big step, or many smaller steps.

Buying workflows

Cater to purchasing department flows and provide online equivalent processes, like digital approval for compliance and regulations.

Bulk Ordering

Synchronize or import offline orders to standardise

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