Multi-cart purchasing
Give each location or buying programme its own cart while keeping a single, clear checkout path for your organisation.

Multi-cart purchasing
Multi-cart workflows help multi-site buyers stay organised. Switch contexts without losing work, and always know which cart is live for checkout.
Outlet- or programme-specific carts
Create and name carts for branches, projects, or seasonal buys. Each cart keeps its own lines and notes so nothing gets mixed up at approval or receipt.
One active checkout
Pick which cart is active for payment and fulfilment. Totals, tax settings, and shipping rules follow the platform configuration you already trust.
Features
Everything you need for seamless operations.
Named carts & ownership
Tie carts to cost centres or outlets so finance and operations see the right metadata downstream.
Quick switcher
Move between carts from anywhere in procurement without re-building baskets from scratch.
Shared catalogue, separate baskets
Use the same negotiated catalogue while isolating spend by programme or location.
Works with approvals
Route the correct cart through policy checks before the order is submitted.
FAQs
- You can maintain multiple open carts. Checkout always applies to the cart you mark as active, so there’s no accidental double submission.
Explore more solutions
Keep building your procurement stack on ESENDEL.
- Checkout & payment termsPay COD or on account with Net terms; totals respect VAT from platform settings.Read more
- Order approvalsRoute carts over spend limits or sensitive roles to approvers before orders are placed.Read more
- Team & permissionsInvite users, assign buyer roles, and align access with how you buy.Read more
- Credit visibilitySee limits and utilization before you commit non-COD spend.Read more
