One System for All Suppliers
repleno brings all suppliers into one unified process: one workflow, one overview, regardless of supplier.
One system, all suppliers, one workflow.
How it works
Each item can be assigned to multiple suppliers. One of them is the default supplier: orders are placed with them. With one click, a different supplier can be set as the default. The process does not change: only the recipient of the order switches.
Supplier connection
- Without integration: clean email orders with all line items, units, and item numbers.
- With integration: direct handoff to the supplier's shopping cart or ERP, where available.
What this means
- Switching suppliers is possible at any time without changing the process.
- No switching between different portals and ordering channels.
- One consistent workflow for the entire team, across all orders.
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