B2B Order Management Platform

Full control
from order
to delivery

Manage your entire international trade workflow — customer orders, payment collection, supplier purchase orders, and shipping — unified in a single system built for Atomy distributors and importers.

Request service ↓ See how it works
100% Lifecycle visibility
2+ Payment gateways
Multi Currency support

Capabilities

Everything your trade operation needs

01 / ORDER CREATION
Structured customer order intake

End customers create sales orders with products, quantities, and shipping addresses. Supports multiple subcustomers in a single order — built for distribution networks and group-buying flows.

  • Product catalog with pricing
  • Subcustomer sub-orders in one flow
  • International shipping addresses
  • Automatic invoice generation
02 / PAYMENTS
Multi-gateway payment tracking

Collect payments via PayPal or SWIFT bank transfer. Track sent and received amounts across currencies with KRW conversion and a full audit trail per order.

  • PayPal and SWIFT support
  • KRW-centric multi-currency accounting
  • Status: pending → approved → reconciled
  • Linked to orders and invoices
03 / PURCHASE ORDERS
Supplier PO automation

Automatically generate purchase orders to Atomy or any configured supplier from approved customer orders. Track vendor payment, confirmation, and fulfillment independently from the customer side.

  • Auto-generate POs from approved orders
  • Atomy + custom supplier support
  • PO lifecycle: pending → posted → paid → fulfilled
  • Vendor payment tracking in KRW
04 / SHIPPING & DELIVERY
End-to-end shipment control

Calculate shipping rates by destination country and weight. Assign box configurations, track every shipment from dispatch to confirmed delivery, and close the loop on every order in the system.

  • Multi-method rate calculation
  • Box and weight configuration
  • Per-country destination routing
  • Delivery confirmation tracking

Process

From order placed to parcel delivered

01
Customer orders

Customer places order with products and subcustomers. Invoice generated automatically.

02
Payment collected

Payment received via PayPal or SWIFT. Matched to order and approved.

03
PO to supplier

Purchase order dispatched to Atomy or other vendor. Fulfillment tracked separately.

04
Shipped & delivered

Package shipped with calculated rates. Delivery confirmed, order closed.

Built for international trade

Designed around Korean export flows with Atomy as the primary supplier channel. Works with multiple payment processors and currencies out of the box. Custom suppliers can be configured on request.

Atomy
PayPal
SWIFT / Wire transfer
KRW · EUR · USD · PLN
Multi-currency
PDF Invoices
Custom suppliers
Role-based access

Ready to streamline your trade operations?

Get a fully managed order management system tailored to your international trade workflow. No setup complexity — we handle onboarding and configuration.

Request service [email protected]