Definitions of endpoints and % of adoption

The display of current on-hand inventory is available live in Antera’s order form where products are added to an order.  The display provides a quantity of each selected product as well as warehouse locations the inventory is available.

Product images from suppliers display the standard images for each product in multiple views.

As orders are shipped, live updates from the supplier can be retrieved at any time. Select the order and click on the update shipping status button. The supplier will instantly update you electronically on the current status.

As orders are updated from the supplier you can receive live updates. Select the order and click on the update order status button. The supplier will instantly update you electronically on the current status. Status updates are the latest information available from the supplier.

Product information can be queried from the suppliers to include all critical information to generate a quote or order.

Product pricing unique to the distributor can be queried from the suppliers to include all critical information to generate a quote or order.

No need to go to a vendors site to order products.  Antera can automatically send purchase orders to any Promo Standards vendor in the correct format.  Purchase orders are also confirmed electronically so you have confidence your order is received and being processed.

Vendor invoices can be received electronically and matched against originally accepted Purchase Orders. Antera automates this flow and can push the finished invoice into QuickBooks to eliminate duplicate data entry and invoice errors.