Sales representatives can log in on behalf of a company, access shopping lists created by buyers in the company, add products to the cart, and complete placement of the order.

Sales representatives can create a quote for a customer they are assigned to. They can provide additional discounts to customers on top of pre-arranged pricing. An open key reference number field is available for tracking purposes.

Buyers can manage and save multiple shopping lists within the app, allowing them to retrieve these for future use and seamlessly purchase previously saved products.

All users can create a shopping list; a Junior Buyer is the only user who will have to submit an approval for purchase as Junior Buyers do not have user permissions to make purchases.

Shopping lists may be approved by Senior Buyers or Company Administrators.

Manage the corporate account and set up multiple tiers of buyers who have specific roles and permissions.

Company Administrator: Manage all aspects of the company, addresses, and users, approve shopping lists, make purchases, and view company order history.

Senior Buyer: Approve shopping lists, make purchases, and view company order history.

Junior Buyer: Create shopping lists and view company order history.

Allow customers to view, track, and pay for their B2B invoices online.

Support credit card, ACH transfer, purchase order, and other forms of payment.

View the entire invoice history, filter by status, date, and other criteria, and make B2B invoice payments from one central location.

Easily make payments on more than one invoice at a time, pay in full, or make partial invoice payments.

Set up pre-approved Billing and Shipping addresses.

Reduce risk of mistakes in open-keying addresses.

Both Company Administrators and Sales Reps can modify addresses if permissions are provided.