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.