Service overview
We help keep the operating side of the account organised after products are selected. This includes catalogue records, purchase documentation, shipment follow-up, case handling, reimbursement checks, and regular operational reporting.
What this includes
- Supplier and purchase records
- Shipment and prep coordination
- Case and account issue support
- Lost-inbound reimbursement checks
- Weekly operating reports
Expected outcome
The account runs with clearer records, faster follow-up, and fewer operational gaps between sourcing and selling.