A browser order workflow for customers who want to order from your business.
Real screens from the Speed Plus 9 manual. Open any image to inspect the details.
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View full size ↗Web Order is a customer-facing way to send an item-and-quantity request from a browser. It is useful when retailers or repeat customers know what they want and would otherwise dictate a long list by phone or message. The business still reviews the order before billing.
Enable the configured business order link and open it as a customer would. Check that the business identity, available products and supported variants are understandable. A current link is easier to reuse than a copied list that becomes outdated.
The customer searches for items, chooses quantities and reviews the selected lines before submitting. Consistent units are important: two boxes and two pieces represent different requests even when the product name is identical.
Review the incoming order in Speed Plus. Check customer identity, availability and final pricing, then use the supported conversion workflow. If only part of the request can be supplied, communicate that clearly before finalising the sale.
Treat it according to the configured ordering workflow. Availability, customer terms and final billing review can affect the eventual invoice. Make that distinction clear to customers rather than promising an unreviewed estimate as a final bill.
Web Order is a browser-link workflow. Farata is a separate mobile app option for supported connected tasks. Choose the channel that suits your customers and confirm any sign-in requirements for the proposed setup.
Web Order focuses on finding known items and submitting a structured request. Web Store gives customers a storefront-style catalogue for product discovery. Both need a clear order-review and fulfilment process behind them.
The manual describes three price choices: hide prices, show the standard sale price, or use the supported party-rate option. Who can order and available stock rules also shape the customer experience. The customer page labels its figures as estimates.
Open Web Orders, select the incoming request and inspect its lines. Link it to the intended party and use the supported Accept and Convert actions. Conversion opens a Sale Order with the request’s lines; final billing is a later step.
In the documented workflow, saving the Sale Order marks the web request Dispatched. That label is not evidence that a courier has delivered goods or that a final sales invoice has been raised. Agree the supply and customer-communication process around the actual records.
Give the customer ordering link your shop’s identity.
Review what conversion does and when a final sale is needed.
Send the link and review the incoming customer orders.
Follow a customer order through the connected order workflow.
An introduction to customer ordering from a shared business link.
Find an item, select the available variant and enter its quantity.
Review selected items and quantities before submitting the order.
Receive web orders in the connected Speed Plus workflow for review.
Check availability, customer details and final pricing before converting the order.
Enable and share your configured business order link.
The customer selects items and submits an order.
Review the request in Speed Plus and convert it through the supported workflow.
Confirm the supported edition, licence, devices and connection requirements with Solver Solutions. Connected workflows need the relevant server and Speed Plus integration configured.
Yes—request a demonstration with a small sample of your items and typical transactions. Ask the team to show entry, review and the resulting business records.
Request a current quotation covering the product, installation, training, hosting and any recurring services needed for your setup.
These guides explain related Speed Plus capabilities. Confirm which are included in your selected product and setup.
