Buyer management

Keep buyer information connected to orders and warehouse execution so teams have full context while working.

How buyer management works

3 Step Guide

STEP 01

Automatic Buyer Creation via Invoice Generation

When an invoice is created in LiquidationRoute, the buyer's details are automatically captured and stored in the system. There is no need for manual entry, as buyer information updates seamlessly as invoices are processed.

STEP 02

Navigate to Buyers Page

To view and manage buyer data, go to the Sales section in the main menu and select Buyers.

STEP 03

View Buyer Directory

On the Buyers page, you can access the complete list of buyers along with key contact details, including:

Buyer Name: The name of the buyer associated with the invoice.
Email Address: The buyer's primary email address for communication and record tracking.

Common questions

Questions about this feature

Clear answers on how this feature integrates into your daily liquidation workflow.

Do I create buyer records by hand?

No. Creating an invoice captures the buyer automatically. LiquidationRoute stores the name and email and keeps the directory in sync as invoices process.

What buyer details does the list show?

The Buyers page lists every buyer with name and email. Search either column to find a contact when you are working an order or invoice.