Our website was developed with our account customers in mind, creating an online environment that gives you your business account access to account information, pricing, order history, order approvals and much more at any time and anywhere.
The Theodist Website is feature-rich, and we are adding more to help create a streamlined Business to the Business shopping experience. Depending on your role and the limits set, these are just some of the features you can access.
Advantages of Your Online Account
Account Information at your fingertips:
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- View past Orders, Invoices, Quotations
- See Statements and Account Information
- Order status updates
- Multiple account access
Personalised:
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- View your special pricing
- Create Favourites and Order Templates for yourself and your team
- Preference controls for website viewing
Flexibility:
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- Online access anytime and anywhere
- Pay by Credit Card, Direct Deposit or Charge to your account
Greater Control:
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- Role Management
- User Order and Approval Limits
Online Business Account User Roles
Online Business Accounts can be accessed using three types of Roles.
Business-to-Business User
Provides the greatest access to the website features. Ideal for Managers, Company Owners, or Directors.
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- Ordering
- My favourites
- Order history/track & trace
- Order templates
- Order imports
- Order approvals
- Use of cost centres
- Use of multiple accounts
- Pay outstanding invoices ('Pay Account')
- Invoice reprints
- Account enquiry
Purchasing Officer
This Role caters for procurement activities, this user will gain access to most of the features available aside from account enquiries, pay accounts and invoice reprints.
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- Ordering
- My favourites
- Order history/track & trace
- Order templates
- Order imports
- Order approvals
- Use of cost centres
- Use of multiple accounts (if applied)
Accounts Team
This Role is intended for your Accounts Team
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- Pay outstanding invoices ('Pay Account')
- Invoice reprints
- Account enquiry
- Order history/track & trace
- Product browse
- My favourites
User Approvals
Each user can be assigned Order and Approval Limits to add an approval process for your users’ orders before payment is made. When a limit has been reached on an order, a user will need to select an Approver who will then be notified of the order and can take the necessary steps to approve, edit or deny an order.