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Average Ratings 0 Ratings

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ease
features
design
support

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Description

With dropshipping, you won't need to manage inventory or handle shipping, as suppliers will send products directly to your customers. However, it is essential to maintain several processes, such as sending customer packing slips alongside orders to suppliers, ensuring real-time updates of supplier stock levels, and carefully selecting the best suppliers based on price and availability. Additionally, various features are designed to enhance supplier management and streamline warehouse procurement, including stock and transfer tracking, management of multiple warehouses, low stock notifications, and barcode scanning functionalities. Effective supplier management also encompasses monitoring purchase prices, overseeing procurement, and managing orders efficiently. Key tasks involve processing orders, controlling inventory, and generating shipping labels, along with automatic updates to supplier stock levels and purchase prices. Comprehensive procurement management is critical, as is intelligent order preparation utilizing barcodes, ensuring a smooth and efficient operation overall. Maintaining these processes not only optimizes your dropshipping business but also fosters stronger relationships with suppliers and enhances customer satisfaction.

Description

Introducing a foundational Purchase Order system tailored for small businesses, offering a comprehensive suite of features including personalized workflows, detailed reports, budget oversight, and goods receipt management. This all-encompassing Purchase to Pay solution allows for the export of approved supplier invoices to designated accounting systems, ensuring seamless financial tracking. Additionally, our Purchase to Pay version includes Stock Control capabilities, catering to businesses that require inventory management alongside procurement. All offerings operate on a concurrent user license model, allowing flexibility without incurring costs based on the number of users. Our online purchase order software empowers organizations across various sectors to enhance their spending control, resulting in significant cost savings and improved relationships with suppliers. We also provide a straightforward PO system ideal for small or startup enterprises, which can be easily upgraded as the business grows. Furthermore, the Purchase to Pay version facilitates the export of approved supplier invoices and credits, enabling a unified procurement process managed within a single system, while custom data can be effortlessly imported as a CSV file into accounting platforms such as SAGE or Xero, streamlining operations for users. This integration not only simplifies financial management but also enhances overall efficiency in procurement activities.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

$20 per month
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Boost my shop

Country

United States

Website

extensions.boostmyshop.com/pack-embedded-erp-magento-2/dropshipping-edition/

Vendor Details

Company Name

Cloud B2B Business Systems

Founded

2012

Country

United Kingdom

Website

cloudb2b.co.uk/po-system

Product Features

ERP

Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management

Product Features

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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