Import orders from customer ERPs and export to third party systems with the flexibility to split orders.
Follow deliveries from multiple suppliers in one convenient overview.
See instant updates and get notified when action is needed.
Minimise risk of non-payment before offering credit with an automated credit check.
Show and charge any currency while receiving all payments in your own local currency.
Accept any major payment method, or provide open or authorised offline payment options.
Set minimum quantities for values for products, clusters and/or orders.
Provide the end to end purchasing process that suits your customers needs – 1 big step, or many smaller steps.
Cater to purchasing department flows and provide online equivalent processes, like digital approval for compliance and regulations.
Synchronize or import offline orders to standardise