Gerar um pedido

Após ativar sua conta você já pode gerar um pedido, clique em "Novo pedido" e selecione uma das opções que serão apresentadas, neste momento você pode optar por gerar o pedido em seu nome para ser utilizado apenas para solicitar cotações com os fornecedores ou preencher os dados do seu cliente para gerar um orçamento, você também pode solicitar cotações a partir deste pedido. Podem ser inseridos projetos customizados de vidro temperado, kits de ferragens, chapas inteiras, ferragens de forma individual, vidros prontos para box e janelas, vidros cortados, espelhos cortados, outros materiais auxiliares e caso não encontre o material desejado, você pode utilizar a opção "Incluir material avulso" e informar você mesmo a descrição do material, com isso você pode incluir no orçamento todos os materiais que seu cliente deseja, mesmo que ele não esteja cadastrado no sistema.

Finish typing

With all the projects and desired items included in your order, its time to finish typing. Click on "Finish typing" and the number of pieces used in the account balance will be written off, the options to print with several different models and send these same prints directly to your customers email will be enabled. At this point you can choose to request the price quote of the items from several suppliers or if you already have all the material go to the installation.

Request a quote

After typing is finished, you can request quotes from suppliers, click on "Request quote" and you can select the items you want and for each item the suppliers who can inform the prices, the payment condition and the type of delivery, the suppliers will be suggested if they work with the material and serve your region.

Wait for a response

After requesting the quote, wait for the return of the suppliers to analyze the prices. You can always check if you have received any response on the page "Consult requests by status".

Path to access this page: Log in to the system / Click on Consult requests by status

Analyze prices

When suppliers send the prices, you will analyze all prices before releasing the order, and do this for the supplier you think is best for each item.

Path to access this page: Enter the system / Click on Consult orders / Find the order in the list / Click on View quotation

Release the order

After analyzing the prices informed, you can request the order from the suppliers you want. Select the items and click "Send Order to Supplier(s)". At this point, if you have selected the payment condition "Advance Slip" you must print the slips for each supplier and make the payment so that the production and preparation of materials can begin, if you have selected another condition the process will continue normally.

Path to access this page: Enter the system / Click on Consult orders / Find the order in the list / Click on View quotation

Track the progress

Once you have generated the order you can track the status of the items, the suppliers will be able to inform you when the requested items are in production, completed and delivered, if you have chosen to pick up the goods you will receive an email when the production is completed so that you can arrange the pickup.

Path to access this page: Log in / Click on Consult orders / Find the order in the list / Click on View quotation

Install on your client

After installing on your client, click on "Delivered and installed" and the system will be downloaded, finishing the process.

Path to access this option: Enter the system / Click on Consult orders / Find the order in the list / Click on Delivered and installed