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register to our e-commerce solution

As an account holder, you can browse our catalogue, view detailed product information, compare products, order items, convert quotes and take advantage of various self-service functions to help streamline and manage your business interactions with us. Our webshop is fully responsive and mobile device optimised to service your needs on the go. 

Register today!

WEBSHOP BENEFITS

spend reports

Run monthly spend reports manually or on demand (automated), streamlining your workflow processes and giving you time back to focus on other areas. Any automated reports are sent out from the credit services department (not eBranch). All reports are provided in Excel format.

integrated solutions

For larger customers, take advantage of administration efficiencies by setting up integration for core functions e.g., orders and invoicing. Increase productivity with stock visibility and due dates, whilst decreasing latency between order generation and dispatch /delivery.

order status, updates & statements

Keep across all forms of your account including: back orders, order history and invoices. Account credit status, payments and your personal credit manager information all accessible 24/7.

For small to medium customers, we provide various types of integration with Accounting and Job Management packages.

custom lists & jobs

Using our ‘My Lists’ feature, you can create lists to suit your own specific needs. For stock taking, as a bill of materials, or a mini catalogue, a list of favourite items, or to assist with quoting your customers etc. Whatever your need, our Lists feature can help you streamline for easier ordering.

digital solutions

AUTOMATED DATA EXPORT

We have various options to have invoice and / or catalogue pricing files generated for customers either on demand or automatically via our scheduler.

Customer price file export + import into SimPRO

Invoice data expert + import into SimPRO

We have standard formats to suit most of their popular packages or you can use our format builder to create your own. Accommodated files type include: CSV, TXT and XML.

PUNCHOUT & OCI

This facility enables your purchasing staff operating within your ERP (eg. SAP, JDE, etc) to CONNECT to Corys Advantage via cXML.

consolidated INVOICING

We offer a range of consolidated invoicing options with invoices available weekly, fortnightly or monthly and invoices consolidate by purchase order, i.e., one invoice for each purchase order.

Various consolidated invoicing formatting options are also available, and additionally we can accommodate some special reporting requirements (eg. Spend reports, brand reports).

Consolidated invoicing further assists in reducing transactional costs associated with procurement.

EDI (ELECTRONIC DOCUMENT INTERCHANGE)

We support the electronic interchange of various documents. Most of our customers’ EDI integrations focus on Purchase Orders and / or Invoices, however we also support Purchase Order Acknowledgements (POA) and Advanced Shipping Notices (ASN). We are evolving our support for these document exchanges via Ariba.

©Copyright Corys Electrical 2024 - A Sonepar Company.
©Copyright Corys Electrical 2024 -
A Sonepar Company.