Features · Catalog, sourcing and pricing

Supplier purchase orders

The PO raises on the location's own account. Rebates land where they're earned.

At order time, a purchase order raises with the supplier by PromoStandards on the buyer's own account number. Terms, rebates and buying-group attribution never move. SanMar live today, S&S rolling out, hard goods suppliers next. A location enters its account numbers before it sees wholesale pricing. That's enforced by the system, not by a memo, and it's the whole trick behind rebates you can see. The location keeps calling its own rep, same as today.

Works with: SourcesRebatesSupplier whitelist and blacklistOrder routingPSST routing

Rolling out to networks now.