Integrated sales order processing (SOP)
Web orders are sent directly to SOP and stock allocated - your customer gets the Sage order number, and you just process and dispatch.
Automated bespoke customer pricing
Customers see their exact pricing drawn from Sage, including price lists, line discounts, volume discounts and any special pricing.
Real-time stock postion
Provide your customers with accurate inventory levels, with the ability to display in stock/out of stock, back order and due dates.
Control credit limits
Manage how your website responds to orders when customers are over credit limit. Deny, warn, or allow the order and have your credit control informed.
Optimised b2b ordering
Features to enable your b2b customers to order and reorder quickly, with the option of CSV uploads for larger orders.
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