Quote with order context
Review quantities, pricing terms and customer requirements together.
bullionOS for Wholesalers
Bring dealer relationships into the operation.
Explore dealer quotes and invoices alongside your inventory and payment records.
Keep the critical handoffs connected.
Protect the stock handoff
Distinguish available units from committed and incoming stock.
Follow the open balance
Keep shipping progress, payment evidence and exceptions connected to the order.
Your demo agenda
Keep a split shipment understandable.
Use your real process to evaluate the fit.
Start with a bulk order
Bring quantities, product mix and agreed commercial terms.
Trace the stock and dispatch
Test a split shipment, reservation change or stock exception.
Close the order context
Review the remaining units, payment state and handoff to your records.