B2B Online Ordering System
$599
https://schema.org/InStock
usd
Argares Cloud
Ordermatix is a cloud-based application software for ordering B2B goods between factories, manufacturers, industries, distributors, agents, and wholesalers.
If currently you have these problems when managing an order:
- The buyer orders in various ways; Some by telephone, and the other did it via email and chat.
- You must have a person to recap all incoming orders every day from various sources.
- You also have to manually calculate how many discounts are given based on the Discount Rate.
- You also have to check manually whether there is an outstanding payment for this buyer.
- You have to create an invoice manually for each incoming order.
So you will absolutely need this solution:
- There is no need for staff to do manual recaps anymore. It will faster the order process.
- The system will automatically calculate the discount amount when they do an order based on Discount Rate.
- Check if the buyer has payment outstanding so the system will block their order.
- The system can immediately generate invoices for each order so you don't have to create them manually.
Multi-Warehouse Ability
You can input as many warehouse together with the stock amount in each warehouse. The stock will be immediately reduced when an order is made so you will immediately know how much the current stock is.
Set a Different Credit Limit
You can provide a different credit limit for each buyer. If the buyer's purchase amount has exceeded the credit limit, Ordermatix will automatically reject new orders.
Setup a Different Discount Group
You can set a different discount amount for each buyer. Ordermatix will automatically calculate the discount they get when a they places an order.
Auto Invoicing
Our system will automatically create an invoice for an incoming order. It will also display the invoice status; Which ones have paid, which ones haven't. Then it will automatically change the status when the buyer confirms the payment and you have successfully verified the payment.
Set a Different Term of Payment (TOP)
You can give a different TOP to each buyer. The system will automatically count down the buyer's payment due date when they place an order so you can see the TOP status and can give a reminder to buyers whose due date has passed.
No Need To Invest in IT Infrastructure
FREE 3 months server subscription
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