Nexus Orders Admin is the staff app for distributors on the Nexus Orders platform.
Orders: see every customer order, run the supplier policy check, tell customers what changed, and edit a line when needed.
Purchasing: combine accepted lines from many customers into one purchase order per supplier, send it, and record the supplier's reply line by line.
Fulfilment: record deliveries and receipts, match supplier invoices against purchase orders, issue customer invoices and record payments.
Suppliers and customers: keep supplier details, purchasing terms, brands, parts and markups up to date, invite customer admins and set customer-specific markups.
For staff accounts only. Accounts are created by an existing admin of your company.
Run orders, purchasing, deliveries and invoices for your distribution business.