Orders
Purchase order in. ERP-ready sales order out.
B2B Storefront
Not every customer can send EDI. The Ordanex Storefront gives buyers a secure place to browse your catalog and order, and every storefront order flows through the same validation, mapping and monitoring as your EDI orders.
How a storefront order works
The challenge
How it works
Buyer views your catalog and pricing.
Order and pricing previewed, then submitted.
The order is validated and mapped like any other order.
Buyer sees the order and its documents.
Illustrative process diagram
Platform capabilities
Business value
Storefront orders join EDI and document orders in a single pipeline.
Pricing, validation and partner rules apply to storefront orders too.
Buyers sign in to the storefront with one-time passcodes.
Related
Purchase order in. ERP-ready sales order out.
Invoices your customers accept the first time.
See every transaction. Govern every change.
Bring a real scenario: a new trading partner, an acquisition, or a document flow your team still keys by hand. We will walk through how Ordanex handles it.