Industries · Manufacturing
Grades approved, every lot accounted for.
Each buyer order moves from swatch approval through tanning, finishing and grading to dispatch. Grade and compliance approvals are on record for every lot.
Your pipeline
The stages your deals really move through.
- 01Buyer Enquiry/RFQ
- 02Sample/Grade Swatch Approval
- 03Quotation & Negotiation
- 04PO/Supply Contract Confirmed
- 05Tanning & Finishing Scheduled
- 06Finished-Leather Grading & Measurement
- 07Dispatched & Invoiced
And when one doesn't work out:Rejected/Material Downgraded
Customer fields
What your team records about every customer.
- Hide/Skin SpeciesPick one
- Tanning TypePick one
- Grade & ThicknessText
- Recoverable Area (sq ft)Number
- Buyer TypePick one
- Compliance RequirementPick one
WhatsApp templates
Messages already written, ready to send.
- Grade photo approval
Hi buyer name, please review the attached grade/batch photos for order #order number and confirm approval.
- Dispatch status update
Hi buyer name, your order #order number has been dispatched. Tracking: tracking link.
- Compliance certificate sent
Hi buyer name, the compliance certificate for order #order number is attached.
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
- Batch Grade/Shade Complaint
- Chemical-Compliance Documentation Request
- Outstanding Payment Follow-up
- Quote/Price Validity Query
Where to start
The parts that matter most for tanneries & leather suppliers.
See where your business is leaking.
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