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Why buyers love M2North

M2North covers every step of the procure-to-pay cycle.

Who sells what and where?

It all starts with a good search tool. Our seller and product business data is fresh and relevant to your industry.

If I need three quotes?

Get prices, amend quotes, get multiple comparative quotes. Sort quotes and select a seller. All in a day's work.

How do I send my order?

Time to get that order to the seller. We send all orders out at once. No need to make multiple calls or gather around the fax machine. We also handle message bounces and amendments and get business responses for each order, all via a mixture of technology and a fantastic support desk.

Where's my order now?

Our order tracking includes full auditing and call-centre backup. This ensures that orders are never lost and saves your IT department from playing postman Pat.

Still on time?

Reminders are sent to your sellers shortly before their specified delivery dates, helping ensure that more orders arrive on time.

What if my delivery never arrives?

Expedited messages are sent to sellers, urgently requesting a reason for non-delivery.

Is this invoice accurate?

With quotes and orders linked and matched to invoices, our system manages this and alerts you of any discrepancies by exception.

What if claims happen?

Raise a claim. Track a claim. Close a claim. All distributed and tracked by us.

And what about payment?

Send the recon via us and pay the seller. We'll make sure he knows exactly what you're paying for.