The data is already there
Purchase terms, production updates, inspections and shipping documents are in the platform, so there is no separate paperwork.
The purchase order, supplier, production schedule and shipping plan are recorded in the platform.
Choose the order and supplier payment in the platform. We review the supplier's record, production progress, inspection results and your customer's order.
Payment goes directly to the supplier against its invoice, at the milestones in your purchase order.
You settle on the terms agreed for that order, usually when your customer pays.
Purchase terms, production updates, inspections and shipping documents are in the platform, so there is no separate paperwork.
Funds go to the supplier for a specific order. They are not paid out to the client.
Each order is reviewed on its own, using what the platform shows about it.
Only clients who already run their purchasing on our platform under a software agreement. It is not offered to other companies or to the public.
No. We pay your supplier directly, against the supplier's invoice and the milestones in your purchase order.
No. Each order is reviewed on its own, based on the supplier, the product, the inspection results and the customer order behind it.
In your software agreement, and confirmed for each order before we pay the supplier.
Talk to your account manager about an order you are running now. New clients start with the software.