各界面如何相互配合
了解工作流程
示意性界面概念，并非客户实际系统截图，也不代表已部署。
界面详细说明目前为英文
- 按合作伙伴下单与重复下单
- 随时获取对账单与发票
- 带权限控制的文件库
- 省去大部分日常往返沟通
流程步骤 01 / 07
Private partner workspace
Each partner starts in a private workspace, making account-relevant actions easier to locate.
流程步骤 02 / 07
Partner catalogue and quick reorder
A catalogue and reorder flow allow partners to find previously needed products and prepare a new order.
流程步骤 03 / 07
Order review and confirmation
The order review screen gives the partner a chance to check selections before confirmation.
流程步骤 04 / 07
Statements and invoices
The financial document area groups statements and invoices for authorized account holders to retrieve.
流程步骤 05 / 07
Permissioned document library
The document library makes selected business documents available according to account permissions.
流程步骤 06 / 07
Separate partner accounts
Separate account scopes illustrate how one partner’s workspace can be kept distinct from another’s.
流程步骤 07 / 07
Self-service overview
The summary ties ordering, invoices and permitted documents into a self-service journey that can reduce routine back-and-forth.