Internal tool — sign in with your company email to place orders for your clients.
Same login as your rep portal. Orders you send here land on the office order log with a PDF invoice.
★ Ordering for ★
Your own accounts show first with a ⭐ mine tag. Pick the client you're ordering for — their special pricing applies automatically.
This sends the office a purchase order for your client — no payment now, they pay on delivery like always.
✎ Need a different price? Tap the price on any line to change it — you'll be asked for a quick reason, and the office sees it on the invoice.
Exception/Hold will flag this order and block it from being scheduled until cleared.
Anything special about this delivery — timing, access, product handling. Optional.
Anything the office & warehouse should know about this order. Saved with the order when you send it.
Timing, access, product handling — whatever helps the delivery go smoothly.
This reason is saved with the order and shown to the office on the invoice.