If the lead is qualified we start the deal preparation including payment terms, volumes, dates, etc. to get money paid and fish and seafood delivered.
The output is the “Paying client” and money on the bank account
How YORSO can help here?
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We have the order processing system
so in fact it is a pipeline of the order with different statuses in which buyer and supplier can communicate
and be always synchronized with their internal business processes. It is important to have the smooth
deal processing in connection with
online fish and seafood focused B2B marketplace
product page, CRM, document exchange and logistics in once place but not just having the "kanban"-like deals without
fish and seafood wholesale market specifics
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Buyer and supplier work together in the same workplace, different people have access to what is needed,
anyone is always having the up to date information