0 Product $0.00

My Account

Corporate Accounts

 

At TonerQuest we designed a seamless guarantee which will help you cut costs and stay on budget by being able to directly manage multiple locations and users.

As a part of utilizing account management you will have the ability to control what users are able to purchase through a contract list. Due to the fact that many of our customers are large corporations we offer a pre negotiated price structure that we can lock in your most usable items. For more information please contact us.

Select a feature from the list below to learn more about them.

An Account Manager can have multiple users who are administrators as well.

Account Managers have the option of setting up budget levels, approval amounts, full order approval and limiting items.

Account Managers are able to set purchasers and approvers. There is no limit as to how many approvers/purchasers can be set up.

Users can select a Cost Code to manage their budget account.

Through the account management system you are able to ship to various locations.

Users can also see all items on their pre-approved contract list that was specifically negotiated for their account. They can search WITHIN THIS LIST to provide results of only contracted items – a very useful tool for an account with a limited Item Purchase Approval.

When account managers log into their accounts they will see the full account history and their order status.

Users can also search the main site search bar and the items will be filtered on the left hand side to show what is available in that category and is on their contract list.

Users can add items to their Wish List by clicking the SAVE FOR LATER button next to the item. This creates an accessible wish list.

Users can add items to their favorites list by clicking the heart symbol next to the item. This creates an accessible list which makes it easier to locate your items for future orders.

If a user adds an item to the shopping cart, and is only allowed to order from an approved item list, that item will show up in the shopping cart with a message that it is not in the contract list.

At the checkout screen you will can pay by credit card, select purchase order (for agreed term accounts) and select your approvers cost code (if the account was setup with approver requirement).

We added a new section where the Account Manager is able to pull a usage report.

Users are now able to view previously purchased items with the click of a button.

If you have any questions or concerns, please feel free to call us at (866) 338-6637 or email our customer service team at [email protected].

CONTACT US
eCommerce Solution Powered by Logicblock