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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 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.

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