Mailjet is an all-in-one solution to send, track and deliver transactional, notification and marketing emails. Engage, analyze and react with your client base through email. Get started by using the Mailjet zap to synchronise contacts from your favorite eCommerce, CRM or other SaaS tools to your Mailjet contact lists. For users on API version 3 or higher.
Identify business buyers and prepare first emails using checked company details.
Your automated outreach starts with buyers who fit your profile. Review tailored emails before sending, then see every message and result in your sheet.
Email suppliers to fix forms that conflict with approved materials orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
Draft supplier orders for parts needed to ship assembled products on time.
Purchase order drafts show what parts you need to buy, and an email points out customer orders that may ship late.
Draft a first email connecting a buyer's role to the product offer.
Get a targeted outreach email shaped around your prospect's role and company priorities, with the opening explained before you send it.
Get a business reason for large equipment and supply requests.
Get the missing answers you need for large purchases, while complete requests arrive with a short summary and form link.
Email plant employees the gaps in their leave forms.
Your employees get a clear list of missing leave answers and a link to submit again. Your intake team can keep incomplete requests out of manager review.
Email material suppliers to correct missing remittance contacts.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
Draft supplier orders for materials below their reorder points.
Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.
Return parts supplier contract requests missing a W-9.
Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.
Alert buyers to lower component prices that meet purchasing terms.
Get price drop alerts for supplier offers that meet your target and terms. Review the previous price and offer deadline in your email.
Request missing quotes before production purchases move to approval.
Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Send approved orders for parts and materials to suppliers.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.