Register your Business in the Platform by Filling your Business Details such as Business Name, Vat Number, Tax Branch Etc
Setup Your Account like Bank Accounts, Import your Businesses (Restaurants etc)
Click the Button Add Supplier and Fill the form with your Suppliers' Details
Accept the Request for Connection by your Suppliers
From now on you have access to all your Connected Suppliers' Product Catalog
Add your Supplier Details and Invite Him!
View your Suppliers' Product Catalog
View all your Orders' History
Choose the Products you Usually Purchase from your Suppliers
Repeat the Same Order with 1 Click
Request to Cancel the Order for any Reason
You can Cancel Specific Product
You can Ask to Return Products from an Order
Send a Message to your Supplier
Place your Business' Purchases Online
Accept or Deny Suppliers' Invitations
Easily manage and update your product catalog in one place.
Change/Add Price, Replace a Product, Reject a Product, Add a new Product
Invite them by Email, Vat Number or QR Code
Accept or Deny Connection Invitations from Clients!
Access to a multitude of reports on sales!
Accept, Deny, Refund (If paid) the Cancellation Requests of a Client!
Manage Client's Request to Return a Product or a Subquantity of a Product.
You can Update Products' Variables on a Bulk Way
You can set Quantity Discounts per Product
Choose a Specific Period of Time and set that this product is on Sale Discount!
Each Client can be set by specific Percentage Discount
Assign Order to a specific Truck or Broadcast
Start Direct Conversation with your Client through the Internal Messenger!