Review what the Buyer sent
Each order records its Buyer, product lines, and the details provided when it was placed.
Seller order operations
Use VezaLink to handle the work after a repeat order is submitted. Review incoming orders, requested dates, and order history, then move orders through a clear lifecycle without taking on a full ERP rollout.
For established B2B customer relationships. Buyers do not need VezaLink accounts.
A focused workflow
A practical Seller workflow
After a Buyer submits an order, the Seller can confirm it and mark it fulfilled. Sellers can cancel orders and reopen one where allowed. Buyers can edit or cancel an order while it is still submitted and the Seller’s change cutoff has not passed.
Each order records its Buyer, product lines, and the details provided when it was placed.
Once confirmed, the Buyer can no longer edit or cancel the order.
Fulfilled orders remain available for customer history and date-range reporting or export.
Plan the work ahead
When delivery dates are enabled, Buyers can request an eligible date and optional time. Sellers can filter orders by requested date and use the daily production view to see product quantities for a date. Upcoming schedules show expected demand before it becomes an active order.
Reports and history
Use customer and order history to look back. Date-range reports can export fulfilled orders or operational data as CSV or XLSX. Past orders keep the Buyer, product, quantity, and price recorded when they were placed, even if the catalog changes later.
Export order and line-item details for use in spreadsheets or other business workflows.
Past orders retain the Buyer, product, quantity, and price details recorded when they were placed.
How it works
VezaLink organizes incoming orders; Sellers decide what happens next in their own operations.
Buyers order from the private catalog at the prices set for them.
The Seller checks the items, status, requested date, and customer details.
Complete the order and export its details when needed.
Who it is for
VezaLink suits wholesalers, distributors, suppliers, and producers that need a clearer way to accept and process repeat customer orders, without adopting a full ERP just to improve order intake.
VezaLink handles B2B repeat ordering and order intake. Sellers can keep using their existing systems for the rest of their operations.
Related solutions
For wholesalers and suppliers replacing repeat orders by email, phone, spreadsheets, or messaging.
Explore solutionGive established customers a private way to browse products and order without a VezaLink account.
Explore solutionAutomate predictable repeat ordering by interval, weekday, or monthly schedule.
VezaLink for repeat B2B ordering
Bring incoming orders, requested dates, upcoming demand, and order history together in one place.