Guides by role
For PRO companies
Company account, team, limits, projects and quotes for your clients.
PRO company admin guide
A PRO account for your company: a shared cart, a team with roles and limits, projects, quotes for your clients and invoices on terms.
- 1
How it's done
- PRO: enter the company code — we check it in the registry and VIES.
- Prices in the PRO account are shown ex VAT.
- 2
How it's done
- Team: invite colleagues by e-mail and pick a role (admin, buyer, viewer).
- Set per-order and monthly limits for buyers.
- 3
How it's done
- Company: request 14 or 30 day terms.
- Once approved, you pay by invoice.
- 4
How it's done
- Projects: create a project — orders and invoices are grouped by it.
- Lists: frequently bought items to the cart in one tap.
- 5
How it's done
- The PRO home shows “Waiting for approval”.
- Approve or reject — the buyer is notified.
- 6
How it's done
- Quotes: build a quote with your logo and send it to your client.
- When the client approves, turn the quote into an order.
PRO buyer guide
You buy on behalf of your company: a shared cart, your limits and orders with a PO number.
- 1
How it's done
- Open the invite link in the e-mail and sign in or register.
- The company name and your role are shown at the top.
- 2
How it's done
- Paste codes and quantities (from Excel or an estimate).
- Check the flagged rows and press “Add to cart”.
- 3
How it's done
- The cart is shared by the whole team.
- Enter the PO number and project; over your limit, an admin approves the order.
- 4
How it's done
- Save frequently bought items in a list.
- Assign orders to a project — it makes re-billing easier.
- 5
How it's done
- Quotes: build a quote with your own prices.
- Send the link — your client approves online.
- 6
How it's done
- Invoices: all the company's invoices as PDF.
- Filter by month or project.