Per-Account Catalog at Pricing
Buyer-specific price lists, MOQ, at pack-size enforcement na naka-base sa login.
Per-account pricing, minimum order quantities, credit limits, repeat-order flows, at bulk CSV uploads — kasama na out of the box. Loose CSV/JSON integration sa existing ERP ninyo, one-click invoice PDF generation.
Tunay na mock ng screen na bibigyin namin para sa inyo. Live, clickable.
Buyer-specific price lists, MOQ, at pack-size enforcement na naka-base sa login.
Per-account credit ceilings, end-of-month closing, automatic na hold sa orders na lumalampas sa limit.
One-click reorder, saved cart templates, scheduled standing orders.
OCR FAX intake kasama ang phased buyer onboarding para tuluyang maitago ang fax sa loob ng 6-12 buwan.
Multi-store chains ay magsa-submit ng isang CSV na sumasaklaw sa lahat ng branches sa isang file.
Qualified-invoice compliant, branded, at batch-downloadable.
Warehouse API integration, ETA sa incoming stock, at substitution suggestions kapag wala na sa stock.
Per-region cutoffs, route-truck calendars, automatic na routing papuntang same-day o next-day.
Shipment, delay, at stock-out alerts na ipinapadala sa buyers via LINE.
CSV, JSON, at REST hooks papunta sa sales-management at accounting systems ninyo.
10-14 linggo para sa standard build. Linggo 1-2: catalog, pricing master, at credit-rule discovery. Linggo 3-6: order flow at per-account pricing engine. Linggo 7-9: invoice PDFs, CSV/EDI integration, LINE notifications. Linggo 10-12: pilot rollout sa 2-3 key accounts kasabay pa rin ng FAX, bago ito tuluyang i-retire.
Walang form. I-message lang kami — sasagot sa loob ng 5 minuto.