Special orders are goodwill until one is forgotten. This links the customer order to the supplier order so the two never drift apart.
What's Included
- The customer order linked to the supplier order as one chain.
- Deposits recorded against the balance still to pay.
- An honest expected date based on real supplier lead times.
- An assistant that flags anything overdue from the supplier.
How To Use
- Link the two orders. An unlinked special order is one you will forget.
- Quote a date from the supplier real lead time, not their best case.
- Record the deposit against the balance so handover is simple.
- Chase the supplier before the customer chases you.
Raise the supply side with purchase order automation, and hand over with click and collect.