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Corporate Procurement

BOXOX • PRINTING & PACKAGING

A cleaner way to manage recurring print and packaging.

Built for procurement, marketing, operations and finance teams that need control beyond a single purchase order.

BOXOX can centralise requirements, approved specifications, quotations, orders, artwork, invoices, documents and repeat ordering under one business account.

BOXOX

BUSINESS ACCOUNT

Keep the record with the company, not one employee.

  • Multiple authorised users
  • Saved delivery addresses
  • PO and quotation references
  • Approved product specifications
  • Artwork and proof history
  • Invoices, challans and supporting documents
  • Order and support history

STANDARDISATION

Make approved products easy to reorder.

Recurring items can be maintained with the agreed size, material, GSM, print, finish and latest artwork version so future requirements start from a known baseline.

MULTI-LOCATION

One order can support many destinations.

Where agreed, the production quantity can be allocated by branch, store, office, project or event location with location-wise packing and dispatch instructions.

COMMERCIAL CONTROL

Documents stay connected to the job.

  • Quotation and commercial approval
  • Customer purchase order
  • Proforma / tax invoice as applicable
  • Delivery challan and E-way bill where applicable
  • QC / supporting documents where agreed
  • Payment and account statement visibility
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