Tell us what you need and we'll add it to the portal. This opens a pre-filled email to our team, just hit send.

Site columns show order counts (hover for units). £ Spent is goods value ex VAT; margin uses your current cost prices. Click a column heading to sort.

Leave blank to use each site's own delivery address as the bill-to. The delivery site is still shown separately on the invoice.

Contact details for the companies you buy from. These appear on the Buynex → supplier purchase orders. The key must match a product's supplier (e.g. CP) so the right details are used; an order with items from several suppliers raises one PO per supplier. Expand “Supplies N products” under each supplier to see exactly what they supply.