The product is identifiable.
Use the selected variant instead of relying only on a tile name in a message.
All product features
Retailer mobile ordering
Retailers order in the app. Your team gets the details.
Give connected retailers access to their products and agreed rates. Receive an order request with the tile and quantity together, ready for your team to review.
Use the app for the order details.
The retailer and supplier have different jobs. The app gives the retailer a structured way to request products; the supplier keeps control of review and fulfilment.
Retailer · Buyer App
Inside the retailer Buyer App
Browse the products your supplier has made available. Review the tile and the requested quantity before submitting.
Distributor · Supplier team
Open the request with the details attached.
When the request arrives
Review it before choosing the next document.
The request brings the retailer’s selection together. Your supplier team decides how to continue.
- Retailer
- Confirm the customer and supplier connection.
- Product lines
- Check the exact tile, variant and selling unit.
- Quantity
- Review the requested amount and available stock context.
- Next action
- Choose the supported document after reviewing the request.
Set up the connection once. Use it for the next order.
Agree the right access, products and customer rate before the first request.
Supplier connects the retailer
Prepare the customer’s access, permitted products and assigned rate list.
Retailer signs in to the Buyer App
Use the supplier’s verified connection and access instructions.
Retailer submits an order request
Review the selected tile, variant, unit and quantity together.
Supplier reviews the incoming order
Inspect the request before choosing the next supported action.
The next document starts with a reviewed order.
Continue the supported order into the available estimate or sales-document flow. Review customer, tax, stock and payment details before the final save.
Keep the review step
Less re-entering. A deliberate next action.
Review the customer, tile lines and requested quantities before continuing. The next document depends on the starting record and the task.
Explore orders and sales documentsKeep conversations for the questions that need one.
A clear request can reduce calls to repeat product and quantity details. Your team can still discuss a change, availability or delivery requirement.
The request has a reference.
Return to the same order when the retailer asks for an update.
The supplier reviews the next step.
Submitting an order does not automatically accept it, reserve stock or issue an invoice.
Buying from a supplier, or running your own business?
Invited Buyer App access is free for connected retailers. Paid Retail Operations is for operating your own showroom. Distribution is for the supplier’s catalogue, orders and business records.