Orders come in
Retailers send orders by chat, phone or in person. Each becomes an order with items, quantities and that customer’s price list.
Attach the rider
Delivery provider on the order; status moves from confirmed to delivered.
Credit or transfer
Part payments and due dates per customer. The transfer alert matches the invoice on its own.
Who owes what
Balances by customer, aged. Credit holds before the next order ships.
Wayg is built around them.
Who owes what, aged
Balances per customer by age. A credit limit that holds the next order.
Different prices for different customers
Price lists per customer type, applied automatically.
Where is the order
Rider attached, status tracked, proof of delivery on the order.
Matching transfers to invoices
Every alert matched to the invoice it paid, part payments included.
Stock across a warehouse
Counts by product and pack size, reorder levels, supplier deliveries.
Sales reps in the field
Each rep records their own orders from the phone. Sales by rep, commission ready.
Every customer’s balance, aged by how long it has been owed, with a credit limit that puts the next order on hold. Reminders go out with your bank details.
A retailer’s order, however it arrives, is recorded at their price list. Confirm it, attach the rider, and follow it to delivered. The invoice and receipt come from the same record.
Anything above can be recorded or asked in plain words, in the app, on the web or from a connected messaging app.
More about Wayg AssistantFree to start. No card needed.