Customer accounts and rep activity
Keep customer sites, contacts, account ownership and visit observations alongside your sales work.
Field for supplier teams
Give your sales team customer context, catalogue prices and a place to record orders. Coordinate allocation, backorders and delivery follow-up while keeping your existing accounting process.
Free during beta. No card required. Check your customer, order and fulfilment workflow before moving it into Field.
Keep customer sites, contacts, account ownership and visit observations alongside your sales work.
Organise catalogue items and variants with customer-specific prices for repeat business buyers.
Capture staff orders and let invited buyers use their workspace for repeat ordering.
Keep allocation, backorders, shipment and delivery status connected to the customer order.
Set up a customer account, relevant contacts and the products and prices they buy.
Have a rep record an order or review an invited buyer order. Check quantities and prices before processing it.
Review allocation, backorders and delivery handoff. Check the full journey with your team before moving more customers across.
Use your own supplier terms and existing accounting process. Payment and financial handoff need review for your business.
Field is free during beta, with no card required. Paid prices and plan terms will be published before anyone is asked to pay.
This is a supplier sales and operations workflow, not a promise to replace a full ERP or warehouse system. Accounting-event CSV and manual receipt reconciliation are separate handoffs. Do not assume a live accounting integration or online payment collection.
Start with one customer and a straightforward order. Check rep and buyer permissions, pricing, allocation and delivery with your team. Beta workflows are still being improved.
The public Field demo shows service-business operations. Contact us about your supplier workflow rather than treating that demo as proof of supplier ordering.