We answer the most common questions about supplier order management in wiwink.
What is a CRM with supplier order management?
It is a CRM that, besides your sales activity, lets you create and control the orders you place with your suppliers, with products, quantities and statuses organised in one place.
How do I create a supplier order in wiwink?
You select the supplier, add products and quantities from your catalogue, and generate the order. It is saved in the supplier's history.
Can I see the status of each order in real time?
Yes. Each order shows its up-to-date status: pending, sent, received or invoiced, with no need to ask around or check loose spreadsheets.
How are orders linked to goods receipts and invoices?
Each goods receipt and each supplier invoice is linked to the original order, so you can follow the whole process without duplicating information.
Is supplier management included in all wiwink plans?
Yes. Supplier order management is part of the CRM + Business Management module, available to all users at no extra cost.
Can I organise products and quantities by supplier?
Yes. Each order organises the products, quantities and specific terms of the relevant supplier, all from the same record.
What types of business benefit from managing supplier orders in the CRM?
Especially SMEs with recurring purchases: shops, workshops, hospitality, installers and any business that depends on restocking frequently.
Can I export or download supplier orders?
Yes. Orders can be downloaded as PDFs or sent directly to the supplier by email from wiwink.
Can I access the order history from the supplier record?
Yes. The supplier record shows all their orders, goods receipts and associated invoices, all centralised in one place.
Start controlling your supplier orders today
No card, no commitment: try wiwink free for 10 days.