Welcome to QUANTUM!
With QUANTUM you can view and respond to all your teams' sales requests in one place!
How to Respond to Sales Order Requests?
STEP 1: Sign in to QUANTUM and tap on ORDERS Icon.
You will view a list of all the sales requests.
STEP 2: Click on the representative that you wish to view and respond to his requests.
You will be taken to ORDER DETAILS.
Here you will be able to view the rep's requests and respond to them.
STEP 3: Respond
As a District Manager, you can respond with two actions :
1- Approve 2- More Actions
Click on APPROVE to approve the order
You will receive a confirmation message to confirm your response; it will also enable you to apply a discount to the order.
Once you confirm the Approval, the order status will be changed to Approved waiting for delivery.
2-More Actions :
If you click on MORE ACTIONS, you will see two options: Bounce Back & Split
A) Bounce Back :
By selecting this option, you will edit the order ( quantity/ bonus) and send it back to the rep.
After you insert the new quantity/ new bonus and notes, submit your request.
You will receive a confirmation message to confirm your action.
Once you confirm your action, the Bounce Back request will be sent to the rep for approval.
B) Split :
By selecting this action, you will split the order into two orders.
After clicking on SPLIT a confirmation pop-up message will appear to confirm your action.
Please contact REVO support team for more information.