Every order placed just below the free-shipping threshold is a pure loss. Franco Fournisseur makes it visible, measurable, and optimizable — directly inside Business Central.
Read the technical documentation →Four modules cover the full procurement cycle — from single order to requisition planning.
As soon as a vendor is selected, the FactBox appears in the right-hand pane and recalculates automatically on every line change — amount, net weight, or quantity depending on the rule type.
If the order is released below the threshold, a confirmation prompt appears. With one click, configured shipping charges are inserted automatically on the order lines.
Safety net to force a full status recalculation at any time — useful after manual charge line deletion or item changes made outside the order.
A dedicated FactBox on the purchase order shows the consolidated franco status across all open orders for the same vendor — not just the current one. See at a glance whether combining orders would unlock free shipping.
The FactBox lists each open order for the vendor with its individual amount, so buyers can identify which orders to consolidate or supplement to cross the threshold collectively.
The combined value and the remaining amount to reach the franco are shown in real time, updating as orders change. No manual calculation needed.
For each selected line in the worksheet, the FactBox shows the franco status for the entire group (Vendor + Location + Expected Receipt Date).
Consolidated table of all groups in the worksheet — vendor, location, date, threshold type, current value, remaining and status. Perfect at the start of a planning session.
Quick calculation with a progress bar, followed by an instant summary: 5 groups, 2 reached, 2 not reached, 1 N/A. Option to open the detailed view in one click.
Analyzes all below-threshold groups and proposes purchasable items from that vendor (via item card and Item-Vendor catalog), filtered by threshold type compatibility and lead time.
Only items deliverable before the group's expected receipt date are proposed. Green/orange color coding on the "Earliest Delivery" column.
Edit the suggested quantity or change the unit of measure (PCS → PAL). The franco contribution recalculates automatically before creating lines.
Only "Not Reached" groups are processed
Item card + Item-Vendor catalog, blocked items excluded
Franco compatibility and delivery before target date
⌈ Remaining ÷ Unit price ⌉ — rounded up
Selected proposals join their group automatically
Five clickable tiles give an instant view of the franco situation across all open purchase orders, refreshed on every page load.
Dedicated tile for orders where the franco is not reached and the expected receipt date is within the week. Prioritize immediate action.
A single value summarizes the total financial impact of all below-threshold orders. One actionable number for management.
Pick a threshold type, adjust the negotiated value and the current order total. The panel on the right mirrors exactly what your team sees on their Purchase Order.
No integration project. No external consultant. Install, configure, and go.
Under 5 minutes — install, configure your first thresholds, and see the immediate effect on your purchase orders.
Download, configure your first thresholds, and see the effect on the first order. Contact us to get started.