Yes. Vendors such as Essendant and SP Richards may provide multiple account numbers to a single client. These cost files are associated with different customers according to contracts and verticals.

It depends on how frequently the vendor updates their information. The default is daily. 

Prices are set daily according to the parameters you establish, including MSRP, cost, market prices, and MAP. Multiple price list tiers can be established and then assigned to individual customers according to the "role" each is assigned to.

Price lists update as frequently as the vendor updates their information. If vendor information changes daily and that information is reflected in their daily updates, then pricing will recalculate according to the new information.

Contract prices have priority over daily price list updates and are not overwritten.

Yes

Yes. Dealer inventory in one or more locations is supported and is considered in parallel to vendor inventory.

No, there is no limit.

There are no restrictions on the number of vendors supported. However, at this time we do not support print or promotional products where customers may wish to customize an item online.

Yes

Yes, all orders are configured for routing based on the routing rules assigned to individual customers.

Vendor selection is determined using technology and combines availability with contracts alongside each vendor's contract rules. Dealers may override the vendor selection if they elect to do so.

No, not unless you make changes to the provided Search Engine Optimization data.

The system allows for the blending of the wholesaler's catalogs. If you have vendor accounts with Essendant & SP Richards then all the products from both vendors will be loaded into the platform. Of course, there will be many duplicate products and the technology will identify the optimum vendor based on cost and availability. You may set the system to purchase from your first-call vendor even when the cost is higher.

No, the Digitol platform is fully integrated with all QuickBooks versions (desktop & cloud).

Yes. However, some vendors offer date-sensitive promotions which we can identify and segregate electronically. This provides dealers with the capability to leverage business intelligence and present "hot" deals to customers on a timely and efficient (low labor) basis.

The platform is integrated with TaxCloud and all state, city, and other local taxes are calculated in the cart. Tax-exempt customers are excluded from sales tax calculations based on their tax status settings.

The platform is integrated with Authorize.net as the credit card payment gateway. Credit card payments can also be processed through PayPal. Each dealer establishes their account with Authorize.net and/or PayPal and receives transacted funds directly from the payment processor.

First, we execute an MNDA and then you provide your data. This can include up to 2 years of sales by item by the customer. We will also require customer-specific data such as payment terms, delivery routing codes, delivery addresses, price lists, contracts, etc. We will also require your vendor price lists to populate the store. We will load your data into our platform and you will verify it for accuracy.

It depends on how frequently the vendor updates their information. The default is daily. 

Prices are set daily according to the parameters you establish, including MSRP, cost, market prices, and MAP. Multiple price list tiers can be established and then assigned to individual customers according to the "role" each is assigned to.

Price lists update as frequently as the vendor updates their information. If vendor information changes daily and that information is reflected in their daily updates, then pricing will recalculate according to the new information.

No, there is no limit.

No, not unless you make changes to the provided Search Engine Optimization data.

The platform is integrated with TaxCloud and all state, city, and other local taxes are calculated in the cart. Tax-exempt customers are excluded from sales tax calculations based on their tax status settings.

The platform is integrated with Authorize.net as the credit card payment gateway. Credit card payments can also be processed through PayPal. Each dealer establishes their account with Authorize.net and/or PayPal and receives transacted funds directly from the payment processor.

Yes. Vendors such as Essendant and SP Richards may provide multiple account numbers to a single client. These cost files are associated with different customers according to contracts and verticals.

It depends on how frequently the vendor updates their information. The default is daily. 

Price lists update as frequently as the vendor updates their information. If vendor information changes daily and that information is reflected in their daily updates, then pricing will recalculate according to the new information.

Contract prices have priority over daily price list updates and are not overwritten.

Yes

No, there is no limit.

Yes

Yes, all orders are configured for routing based on the routing rules assigned to individual customers.

Vendor selection is determined using technology and combines availability with contracts alongside each vendor's contract rules. Dealers may override the vendor selection if they elect to do so.

No, not unless you make changes to the provided Search Engine Optimization data.

The system allows for the blending of the wholesaler's catalogs. If you have vendor accounts with Essendant & SP Richards then all the products from both vendors will be loaded into the platform. Of course, there will be many duplicate products and the technology will identify the optimum vendor based on cost and availability. You may set the system to purchase from your first-call vendor even when the cost is higher.

No, the Digitol platform is fully integrated with all QuickBooks versions (desktop & cloud).

Yes. However, some vendors offer date-sensitive promotions which we can identify and segregate electronically. This provides dealers with the capability to leverage business intelligence and present "hot" deals to customers on a timely and efficient (low labor) basis.

The platform is integrated with TaxCloud and all state, city, and other local taxes are calculated in the cart. Tax-exempt customers are excluded from sales tax calculations based on their tax status settings.

The platform is integrated with Authorize.net as the credit card payment gateway. Credit card payments can also be processed through PayPal. Each dealer establishes their account with Authorize.net and/or PayPal and receives transacted funds directly from the payment processor.

First, we execute an MNDA and then you provide your data. This can include up to 2 years of sales by item by the customer. We will also require customer-specific data such as payment terms, delivery routing codes, delivery addresses, price lists, contracts, etc. We will also require your vendor price lists to populate the store. We will load your data into our platform and you will verify it for accuracy.