Flexible Account Signup/Approval Process. Upon admin’s approval, the system automatically creates vendor account, issues temporary login and emails vendor a link to Vendor Portal with all required information to get started.
Products from multiple vendors can be checked out in a single transaction. Optionally enable shoppers to select shipping options per each vendor involved in a transaction.
Easily integrate with your vendors’ ERP, Accounting, PIM, WMS, 3PL and back-office systems natively or via multiple methods or protocols.
Multiple data validation mechanisms and rules ensure data integrity while enhancing data accuracy and consistency of your product catalog.
System-generated customizable product creation and upload templates for various product categories enhance ease of use.
Automatic sales order splitting into vendor purchase orders with full order lifecycle management. Order fulfillment can be fully automated without any human interaction.
Ship using live rates, flat rates, table rates, zone rates, small parcel, LTL, scheduled deliveries.
Supports 100+ major payment methods, providers and gateways worldwide.
Automatically generated Vendor Financial Statements listing all details of all transactions and fees.