Introduction to Djust OMS (Order Management System)

Djust OMS (Order Management System) is the central system that powers the lifecycle of orders across the Djust platform. Built specifically for B2B e-commerce operations, it supports complex order workflows, multi-actor interactions, and flexible business rules tailored to enterprise-grade commerce.

🎯 Purpose

Djust OMS enables brands, distributors, and retailers to:

Manage orders across multiple sales channels (web, EDI, PunchOut, manual entry)
Orchestrate multi-step fulfillment processes with one or more warehouses or suppliers
Handle B2B-specific use cases such as:
- Partial shipping and invoicing
- Backorders and replenishment
- Manual validation steps (e.g. credit control, commercial approval)
- Complex payment terms and invoicing logic

🧱 Core Capabilities

Order orchestration
Centralizes all incoming orders and controls their progression through configurable workflows.
Status tracking
Fine-grained lifecycle statuses (e.g. "Waiting supplier approval", "Partially shipped"...).
Role-based actions
Buyers, sellers, logistics teams, and finance actors can each interact with orders through dedicated roles.
Event-driven architecture
All state changes and external updates (e.g. from logistics or payment systems) are propagated via events and webhooks.
Integration-ready
Designed to connect seamlessly with external tools like ERPs, WMS, PSPs, and PunchOut hubs.

🏷️ Who Is It For?

Djust OMS is built for B2B companies with specific operational needs, including:

Manufacturers and brands selling to professional buyers
Distributors managing multi-supplier orders
B2B retailers with complex shipping, invoicing, or validation workflows

🔗 Next Steps

Explore the rest of the documentation to learn about: