This brief overview of the North49 Customer Portal will illustrate how you can provide your customers with a higher level of service that is becoming expected, while saving you and your staff time on routine administrative tasks.
A cloud Quick Order Entry form lets your customer place orders directly into Sage 300 Order Entry with online payment options that will help you get paid faster to improve cash flow.
Include a clickable link on your emailed invoices allowing customers pay their invoice immediately from a secure online payment screen. Payments are inserted directly to an AR Receipt batch.
The Customer Portal will integrate to your current credit card payment processor and will support the payment methods that your payment processor has authorized for your merchant account. Contact us to see if your processor is on the list or how they can be added.
Provide the ability for customers to pay invoices online through a secure payment process that is integrated to any major credit card processor in North America and some international processors as well.
Payments are automatically inserted into a Sage AR Receipt batch.
We are committed to supporting all major all major credit card processors. Contact us to find out if your processor is supported or how it can be.
Quick OE is designed to be a quick and easy way for current customers to place orders with you. It reads date live from Sage Inventory Control and Accounts Receivable and feeds orders directly into Sage Order Entry.
You can choose to provide images and additional item details as maintained in the Additional Item fields in Inventory Control.
It's a quick easy, and affordable way to provide online order capabilities to your customers.
The Customer Portal supports multiple languages with new translations being provided as customers' request them and the market demand supports it.
Customers can toggle between supported languages and you can select the default language for your Portal.