EvolutionX

Set a single shipping rule and fee for all orders for a particular account.

Shipping override

Single approver that is responsible for approving orders for a given account. They approve all orders for all buyers within that account.

Send cc order emails to any email whether it's a user or an external email.

Allow users to add addresses at checkout, even when restricted to addresses

The customer can search, add to cart, and view products using their customer alias product codes throughout the store.

Compare the difference between managing budget approval by either Cost Center or Department for storefront orders.

Has one of your customers forgotten their password, or needs it changing? You're in the right place!

If you have a customer or user specific requirement on how their PO Numbers must be entered, this is how and a list of ERP Live PO lookup.

Learn how parent and child customer accounts can be created and managed.

This document is intended to help you understand some of the rules and logic around approval controls and budgets.

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