Requisition
With requisition you buy exactly what you need. Create purchase orders and send them directly to your vendors or publish them on the vendor portal.
Down payments
Down payments make it possible to invoice a sales order before delivery. Send multiple deposits, such as 30% after order confirmation, 30% before delivery and the last invoice after delivery.
Demand orders
Create a purchasing requirement with the aim of purchasing inventory for your own use. Demand orders result in inventory reservations and can be converted via the delivery worksheet.
Loyalty system
Run multiple loyalty programs and let consumers save points to pay with. Indicate for each loyalty program how and within what time points can be earned and spent.
Assortments
Sell multiple items in 1 assortment. An assortment is kept in stock and is purchased and sold separately. Its content is shown in the B2B webshop and on the order confirmation.
Intercompany
Manage multiple companies with the Subsidiaries module and define the correct subsidiary for each customer, item and vendor. With the Intercompany module you can settle between subsidiaries if necessary.
Vendor Managed Inventory
As a vendor, manage the inventory of your retailers, view retailer sales, gain insight into their sales figures, and generate distribution worksheets.
Cost charges
With the cost charges feature you define in detail the costs that you add to the purchase price to determine a direct unit cost.
Picqer
As a webshop, you can easily manage your warehouse through our connection with Picqer, online warehouse software.
Bizon / Finall
Synchronize items, customers, invoices, purchase orders and inventory changes with Bizon/Finall, accounting software.