Sales & Order Management
Special Orders & Vendor Procurement
Quote, deposit, source from the vendor and hand over at pickup — with automatic nags and threaded vendor email.
Runs made-to-order and special-order work end to end: quote with price, ETA and availability; convert to an order with deposit proof and a PO number; source it from the vendor; and hand it over at pickup — across a rich status machine with automatic nags for pricing, ETAs, late items and pickup. Vendor outreach emails route to the right brand representatives with auto-CC lists, and their replies thread straight back onto the order.
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