End-to-end ordering
The buyer orders against account terms, the portal validates pricing and availability, and the sales team receives a standard 1C document.
Review my workflowB2Bond
The catalog already understands the customer context, and the portal rechecks critical information before submission.
The current workflow does not silently split an order or promise inventory already reserved by active orders.
B2Bond sends the confirmed commercial context instead of asking a sales representative to reconstruct it.
The portal shows more than a submitted request; it carries the supplier’s subsequent execution context.
FAQ
Yes, when the buyer legal entity is linked to a 1C counterparty and the supplier has enabled order transfer.
No. The current workflow selects one warehouse that can supply every order line.
The final price is fixed in the created order or in the accepted version of a commercial quote.
After a manager records it in 1C, it can appear in the connected buyer’s combined order history.
No. It is used for an official document or negotiated terms; a standard order can be placed directly.
That is measured during a pilot using the customer’s actual order volume, request volume, and team time. We do not promise a fixed percentage in advance.
B2Bond
We will record the current manual steps and demonstrate the same workflow through account pricing, warehouse validation, 1C, status updates, and documents.
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