Sales order processing
Feature list
Compile your order
Within WebShop, there are a variety of different ways that your customers can compile / create and place an order. These are:
Browse catalogue and use "Add to Cart" button to add products to the cart
Allow B2B and B2C customers to compile orders using a variety of options, including Quick Order, Order Lists, Spreadsheet Import and others.
Checkout
Once your order has been compiled, you can:
Enable guests compile orders and checkout with no account required
Enable B2B and B2C customers to have One page checkout
Once your customers have completed the checkout process fully the order is sent to your ERP in real-time.
Pay for your order
WebShop comes with a number of different workflows that allow you to accept payments:
Accept payment against a credit balance
Cash sales for your B2B customers via a payment gateway
Cash sales for your B2C customers via a payment gateway
B2B payment on account - workflow that allows your B2B customers to pay some or all of the balance on their account
Features that support sales order processing
Once your customers have placed their orders, they receive an automatic email with their order details. Additionally, you can:
View whether your orders have been successfully submitted to your ERP
Provide access to order history in your customer's WebShop dashboard