A supplier deploys nothing to answer an order
The order arrives where the supplier already is, and one button answers it. A portal with a login would have lost here: nobody would use it.
What is wrong today
- The order arrives as a photo of a spreadsheet or a voice message.
- A refusal on one line gets lost in the thread.
- Nobody knows whether the order reached a live person.
How it works
Accepted in full, partially, out of stock, plus a free-text note. The reply reaches the network at once and lands in the order history.
A dedicated screen shows channels where orders go nowhere: without it a network believes for months that everything is being sent.
What it looks like in use
A message in a messenger: a short summary, the file and three buttons. Nothing else is asked of the supplier.
An anonymised example: locations are lettered and the dataset is shared across every screen on this site.
What it is built on
- One network's payables and payments are already collected from its accounting system and reconcile with its own reports.
- Approved orders are known to the platform: the obligation appears the moment an order is confirmed.
Who stays in control
A supplier sees the order addressed to them and nothing else. The invitation to a channel is sent by the network, not by us.
How it is measured
By the share of orders that receive a supplier reply, and the time to that reply.
Show us one critical process. We will show how it runs here.
We look at your cycle: how an order is assembled today, who decides, where time leaks and what the system takes over.