One order, one product card, one document, seen by both companies.

• Partners. Search requests, link confirmation, the coverage map. A new partner sees the catalogue immediately after confirmation.
• Sales. A public catalogue, ready-made product cards, individual prices and range access for every customer.
• Orders. One chain of stages on both sides, corrections with history, an order to an offline supplier by e-mail.
• Mini clients. A Quick Order link: their own range and prices on the phone, an order in a minute with no registration.
• Documents. The whole set, from the Order to the CMR, is built from the order. Draft, publication, correction to the e-invoicing standard.
• Stock. Batches and shelf life, goods booked in on receipt, auto-ordering on minimum stock.
• Accounting and the team. A CSV export for a period, roles and rights for employees.

• A margin per customer. Individual prices instead of one discount for everybody, and a cost price that includes transport and customs, so no item is ever sold at a loss.
• Less manual work per order. Documents are built from the order, with nothing retyped and no discrepancies between the invoice, the packing list and the CMR.
• No money frozen in the warehouse. The minimum stock level creates the order in time: no empty shelf and no surplus batches running out of shelf life.
• New customers with no advertising spend. Partner search, the public page and the coverage map bring in those who are already looking for a supplier nearby.
• A quick check of demand for new items. The product card is immediately available for ordering, in the local language.

• Your public page. A storefront with the catalogue, a map of export markets and a cooperation request form.
• The “Find partners” section, open without registration. Distributors and importers pick a country and see the manufacturers looking for partners there. You appear on that list as soon as your settings have the target markets ticked and “publish the request” switched on.
• Partner search inside the system. A registered distributor in your target markets sees you among the manufacturers looking for a representative and sends a request in one click. You see the company name, the country and the contact person, and you accept or decline the request.

• Different prices for different customers. A “product × customer” matrix: every distributor has its own price list, the base price is applied with one button, and every change is written to the history. The customer sees only their own prices and only the items opened to them.
• Different currencies. The currency is set per customer and conversion uses the European Central Bank's daily rates. A customer's price list exports to Excel in their currency.
• Payment terms. The payment term in days is set once in the customer's card and automatically becomes the due date on the invoice; the documents carry a payment-terms field.
• Delivery terms. Incoterms - the rule and the place, for example FCA Tbilisi - appear on the packing list, the transport request and the invoice. The “export delivery” flag on a customer switches on the export document set.
• Export documents. Built from the order with nothing retyped: proforma invoice, invoice, credit note and corrective invoice, delivery note, CMR, packing list, transport request. The PDFs are bilingual and share one numbering series - first a draft, then publication to the partner. The whole set for a delivery sits in the shared order folder and downloads as one archive.

Something missing? Tell us through the feedback button: messages like that decide what we build next.

• Your company's employees. Full access belongs to the Owner alone. Everyone else is given one of the roles (manager, procurement manager, sales, warehouse, accounting, viewer), each with its own set of rights per section - products, prices, orders, partners, documents - and the Owner can change any single right. Employee actions are written to a log.
• Partners whose link with you is confirmed. A partner sees only the range you have opened to them and only their own prices. They do not see your other partners, their prices, your sales or your stock; the only things you share are joint orders and the documents for them. One detail worth knowing in advance: if the partner is a distributor, the product cards opened to them are copied into their own catalogue (description, photo, your price as their purchase price) so that they can resell your products further without retyping them.
• Any visitor, without registration. The public page shows only what you have switched on: the company description, the map of export markets and those products that carry the “publish” tick, item by item. Prices never appear on the public page. The phone number and e-mail are visible to confirmed partners only; everyone else sees a padlock. One section is worth knowing about separately - “where to buy”: a map that by default shows your confirmed partners as places where your products can be bought. Whether a partner appears on that map is your decision, partner by partner; if the make-up of your distributor network is commercially sensitive, switch this off before you connect partners. The countries cooperation requests may come from are limited as well: you tick the markets where you are looking for partners, and requests from other countries are declined until you allow any. The page itself, meanwhile, is open from anywhere in the world.
• Us, the platform operator. Our technical team has access to the data in order to maintain the system and investigate error reports; such access is logged. Data is neither passed to third parties nor sold. The system runs on a dedicated server in an OVH data centre in the European Union, and the connection is secured with HTTPS.

You invite your own partners yourself, to a specific person's e-mail. For every incoming request you see the company name, the country and the contact person, and before you accept the link you can check their intentions by phone or e-mail: until you confirm, the requester gets nothing beyond your public page.