One ordering system for the full chain.
Dealers and distributors place orders against the same catalog the rest of the platform uses. Pricing resolves automatically against the tenant's specific contract and active promos. Orders move through confirmed, shipped, delivered, and invoiced — all tracked in one place.
LINE SKU QTY UNIT EXT
001 275/55R20 117T 24 $132.00 $3,168.00
002 245/45R19 102W 16 $128.40 $2,054.40
003 235/65R17 108H 40 $ 96.75 $3,870.00
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SUBTOTAL $9,092.40
REBATE-ACCRUE -$293.97
NET DUE $8,798.43The PO and the invoice agree, by construction.
Order pricing is often manually checked against the right tier or contract, mistakes happen, and there's no single tracked record of an order's status across the chain. Purchasing replaces that with one ordering surface for everyone in the relationship.
Specific outcomes, not generic promises.
Pricing already correct at order time.
No manual lookup, no waiting on a phone call to confirm your rate. The catalog shows the resolved tenant price.
Status, end to end.
Track an order from submission to delivery and invoice in one place, instead of chasing status over email.
One process across the chain.
Not a different ordering workflow per distributor. Dealers, distributors, and manufacturers all see the same record.