Ordering Manager is a collaborative ordering system based on mobile Internet technology that solves supplier-purchasing parties. Using the order manager can not only realize the digitization of upstream and downstream order trade, but also manage business, orders, distribution, after-sales, and accounts receivable in an orderly and error-free manner.
Applicable users:
Supplier: Manufacturer Ordering: Agent
Supplier: Agent Ordering: Retailer
Supplier: Chain Enterprise Ordering: Franchisee
Features:
1. Scan the code to place an order, support standard barcodes and custom barcodes, fast and correct
2. Support online payment when the purchaser places an order, online or offline payment after the arrival of the goods, and credit sales for the configuration of the account period
3. Suppliers can configure their own audit nodes and processes according to the status of internal process management
4. Multi-platform operation, supporting App, Web, and data synchronization
Order Process
• Purchasing customers place orders like online shopping, simple and convenient
• Flexible payment methods, support online and offline payments
•Suppliers can customize the order process and add review posts and personnel to the company’s own management model
•Support return and exchange
•Support third-party logistics, which needs to be added by the supplier
•Support the supplier to deliver by itself, and the delivery person needs to take pictures and upload after delivery (you need to open the APP to obtain GPS location information authorization)
payment
• Online payment supports paypal, supports 21 currencies worldwide
(Australian Dollar, Canadian Dollar, Swiss Franc, Czech Koruna, Danish Krone, Euro, British Pound, Hong Kong Dollar, Hungarian Forint, Israeli New Shekel, Japanese Yen, Mexican Peso, Norwegian Krone, New Zealand Dollar, Philippine Peso, Polish Zloty , Russian Ruble, Swedish Krona, Singapore Dollar, Thai Baht, New Taiwan Dollar)
• Online payment support wechat pay (RMB only)
• Offline payment requires the purchaser to upload a voucher picture and the supplier needs to review it, or the supplier directly confirms the receipt
Any questions please contact
[email protected]