Web portals

B2B shop

B2B shop for suppliers – the service for retailers and sales forces

SAVE TIME AND MONEY by automating YOUR ORDER PROCESSING

Make sure that

  • your retailers can always access your entire updated product range electronically (individually tailored to each customer)
  • your retailers can easily order online and send the order to you
  • you receive the orders of your retailers and/or your sales force by EDI and that you can directly process them in your ERP system.

We give you more time for advising your customers.

Testimonials

“From Europe and America to Asia, more than 600 partners are using our shop to order. This has increased our sales enormously.”

“We always show our Association members up-to-date stock and backlog quantities. As a result, they are always well informed about our stock and their ordering options.”

“Using the freight cost and condition management functions, our sales representatives around the world can see exactly from which amount upwards an order is worthwhile or freight costs can be minimized.”

 

My Supplier portal for retailers and associations

ELECTRONIC EXCHANGE of messages WITH ALL SUPPLIERS

Save time and money (about € 2 to 10 depending on message type) through an automated data exchange with all your suppliers, regardless of the system and EDI compatibility of your supplier.

Added value of your My Supplier Portal

  • Integration of all suppliers for all processes
  • Complete traceability of a process from order to invoice in one user interface for you and your supplier
  • Parameterizable alert functions e.g. in case of overdue or incomplete order confirmations
  • Your and your supplier’s ability to follow and comment on the process
  • Provision of additional documents such as delivery or shipping labels in case of dropship orders

Testimonial

Dr. Benedikt von Wissel, Director Business Development – Home24 GmbH

“Home24 and IWOfurn offer our suppliers maximum flexibility when it comes to technical integration”

 

Supplier portal for suppliers

Make sure your customers are satisfied!

Your customer wants you to

  • accept order per EDI (Electronic Data Interchange)

and to send

  • order confirmations
  • inventory reports
  • advance shipping notices
  • invoices

back per EDI. You can meet your customer’s requirements in three steps:

  1. Register with IWOfurn
  2. Log into the supplier portal
  3. Get orders and confirm them. Also send invoices and advance shipping notices where required.

Testimonial

“The supplier portal allowed us to meet our customers’ need for automated order processing and to pick up points over other suppliers with little technical effort.

 

 


 

 
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