One onboarding, many buyers
Join once and receive orders from every Can-e-Buy buyer.
Join once. Receive orders from Can-e-Buy buyers. Send invoices and get paid in one place.
One onboarding: company, contacts, bank account, documents, catalog.
Confirm or propose a change in the portal.
Send ship notices and invoices from the same place.
Payment on clear terms, with a remittance advice.
Join once and receive orders from every Can-e-Buy buyer.
Agreed terms, with a remittance advice for each payment.
Orders, confirmations, shipments and invoices in one place.
Bid for new work when buyers ask for quotes.
Publish your catalog and keep your price lists current.
Short answers to what suppliers ask first. Ask us anything else on a call.
Contact us →Company details, contacts, a bank account and your documents. Then add your catalog.
On the terms agreed at onboarding, once your invoice is matched to the order and the goods receipt. Every payment comes with a remittance advice.
Buyers raise requests for quotation in Can-e-Buy. When one matches your catalog or category it appears under RFx and Sourcing in your portal, and you reply with your price and lead time.
Apply once and start receiving orders.