MPW can manage order-taking, invoicing and credit control for orders large and small. Whether your customer is an NHS organisation,
healthcare institution or a retail chain, they won’t notice a change in their service.
Full order
to cash service
Late payment
controls
Client unique
invoicing
Credit Control &
Finance Management
these areas will be looked after effectively on your behalf, freeing you up to focus on your business development and other business priorities.
We are able to accept orders from, and supply, all NHS Organisations, Healthcare Institutions, Supermarkets and Retail Chains, among others.
Our Customer Services team, based in Doncaster, are able to manage all order-taking on your behalf, and we can provide:
Full EDI
Capability
Email
Orders
Full interface with your
system, e.g. SAP, Sage, etc
Returns
Management
Recall
Management
Product
Launches
Our Credit Control team, based at our head office in Salford, has an excellent track
record and will work hard to ensure your debt collection is managed effectively.
We are always available to assist your customers
in getting the products they need when they need them.
At MPW our clients can choose from a range of bespoke services, based on your exact needs.
