Supplier Plus Features
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Supplier Plus

Supplier Plus Features

The Supplier Plus portal offers a comprehensive setup with a dedicated URL, customizable content, and a responsive design. It supports unlimited users, product catalogs, and customer customizations, with CSV upload for easy data management. Uniform management includes flexible product allocation, client-specific pricing, and varied allowance options. It features streamlined user management with multiple roles, approval processes, and direct ordering capabilities. Order processing includes bulk options, delivery charges, and payment flexibility, complemented by extensive reporting and support. Integration options and additional modules like manpacking and B2C ecommerce are also available.

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Portal Set Up

Dedicated URL

Create and display client-specific content

Fully device responsive design

Add unlimited users*

Add an unlimited product catalogue

Add unlimited number of roles

Add unlimited customers

Add customisations/logos to garments, per customer

CSV uploaders to quickly upload data

Unlimited currencies supported

Uniform Management Features

Allocate products per customer, role, location and/or via an approval hierarchy

Client specific pricing

Customer specific product imagery

Create 'kits' for new starters

Ensure staff only see catalogue they're authorised to see

Quantity, value, points or location allowances available

'Link' allowances to have options within a wardrobe

Option to have a different initial and renewal allowance

Allowances aren't required - it can be a simple ordering portal

Auto renew allowances every reset period

Vary reset period (refresh every 6, 12, 18 or 24 months)

Reset period can be a set date per employee, or renew for the whole company

Products can have exceptional reset periods

Employees can easily manage allowances with graphic representations

User Management and Access Control

Managers or admins order on behalf of staff, or staff can order directly

Customers can add/delete/update staff roles and orders

Optional approval process before orders are placed via line managers/centralised team

3 Levels of user - employee, manager and admin

Order Processing

Order approvals and confirmations via email

Process returns through the portal

Clients can pay on account or by credit card.

Bulk ordering options

Delivery charges, per client

Vital Features

Extensive reporting

Fully inclusive user support

Extensive Integration Possibilities

ERPs

SSO

PunchOut

Payment Gateways

Additional Modules*

Manpacking

Customer-specific URLs

Sizing Days

Customer Stock Management

Migrate data from existing system

Bespoke development available

B2C ecommerce website

*additional costs

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