Industries · Manufacturing
Samples approved, orders shipped.
Follow every buyer enquiry through sample development, compliance approval, costing and PO to production and dispatch, with each approval recorded.
Your pipeline
The stages your deals really move through.
- 01Buyer Enquiry/RFQ
- 02Sample Development
- 03Buyer/Compliance Approval
- 04Costing & Quotation
- 05PO Confirmed
- 06In Production
- 07Dispatched
And when one doesn't work out:Sample Rejected/Order Lost
Customer fields
What your team records about every customer.
- Product CategoryPick one
- Material TypePick one
- MOQNumber
- Buyer Compliance RequirementPick one
WhatsApp templates
Messages already written, ready to send.
- Compliance sample approval
Hi buyer name, please review the attached compliance/sample approval photos for order #order number.
- Production dispatch update
Hi buyer name, order #order number has reached production stage. Expected dispatch: expected dispatch date.
- Receivables reminder
Hi buyer name, payment of amount due against invoice #invoice number is due on due date.
Highlighted words are filled in for each customer. Templates are submitted to Meta for approval on your own number, and you can edit the wording first.
After the sale
Customer requests, sorted as they arrive.
- Order/Dispatch Status Query
- Fit/Size Complaint
- Sole-Bond/Stitching Defect Claim
- Compliance/Test-Report Request
- Repair or Warranty Claim
- Invoice/Deduction Query
Where to start
The parts that matter most for footwear brands & exporters.
See where your business is leaking.
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