B2B Order Portaal is an ordering portal for suppliers and manufacturers with regular business customers. Customers log in, choose a delivery address and a delivery date that can be met, and order from their own assortment. Your customer service team checks each order and approves, adjusts or rejects it. Approved orders go to SharePoint or SFTP as XML or CSV files, so your ERP can read them without EDI.
Pricing is on request and depends on your situation. Book a call for a proposal.
In Europe by default, in a separate database per supplier. Other hosting locations are possible by agreement.
No. Orders arrive as XML or CSV files on SharePoint or an SFTP server. You set the layout of the file field by field.
Only their own delivery addresses, assortment, orders and order status. Per user you decide whether they can place orders and see the order history.
Yes. You set your logo and brand colour, and they appear in the portal and in the e-mails.
About one month for the standard portal. Any custom work is agreed in advance.