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Feature spotlight

Buyer management

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

How it works

Step 1: Automatic Buyer Creation via Invoice Generation

When an invoice is created in WHMSPro, 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 2: Navigate to Buyers Page

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

Buyers Page

Step 3: 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.