Get your industrial supplies delivered to your doorstep at 5-10% savings.
Allow each department to maintain their own “buy-list” and streamline the requisition process.
Preserve and develop your relationships with existing / local vendors.
Effortless one-click application ties in your PO through to Suppliers’ DC and GRN through to invoices.
Reduced efforts on shipment, tracking, invoice, and payment reconciliations.
Integrated to existing ERP and Accounting software.