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Orders · Accounts · Pricing

Your dealers order straight into Logo with confidence

It combines Logo account, stock, price, order, delivery, invoice and collection data with a B2B sales portal made for your business. Customer-specific prices, stock visibility, approval flows and credit-risk checks mean orders flow into Logo automatically.

What it offers

Modules and capabilities

Accounts and customer groups

Selected accounts only, role-based users, dealer and customer groups.

Customer-specific pricing

Pricing by discount, payment terms and date range; stock as quantity or tiered indicator.

Order management

Approval flows, quote-to-order conversion and transfer to Logo.

Invoices, deliveries, payments

Invoice, shipment and payment status shown according to customer rights; balance and credit-limit checks.

Warehouse and barcode

Picking and packing integration with mobile terminals.

Reporting

Sales representative management, Excel/PDF reports, automatic notifications.

How we work

We carry the project end to end

01

Discovery and analysis

We map your processes, Logo set-up and goals together.

02

Pilot

We validate with a limited-scope pilot, then scale up.

03

Go-live

Data migration, training and cut-over, by our own engineers.

04

Support and growth

Remote and on-site support; co-development for new needs.

FAQ

Frequently asked questions

Do we have to replace Logo?

No. The portal sits on top of Logo, which remains the data source.

Must all customers be transferred?

No; only selected accounts and products are opened to the portal.

How are dealers' financial records tracked?

We also offer a dealer finance portal with cheque/note tracking, collection matching and request approval flows.

Contact

Let's set this up in your business together

In a short call our engineers listen to your need and outline the right scope and pilot plan.

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