B2B E-Commerce Portal

In B2B, prices, limits and approval processes are customer-specific; registration usually requires approval, and bulk/repeat orders are central.

Yes. With API or file-based integration, we sync stock, price and account information with the portal.

We make adoption easier with a simple interface, quick ordering and training materials.

Yes; with a shared product and stock infrastructure, both channels can be managed together.

Yes. List prices, discounts and campaigns specific to a dealer, region or customer group can be defined. Each dealer sees only the prices and products made available to them.

Yes. Through integration with the ERP or accounting system, dealer balances, risk limits and credit order rules are shown in the portal and checked at order time. An approval flow can be triggered when the limit is exceeded.

Yes. Features such as quick entry by product code, bulk upload via Excel/CSV and repeating a previous order significantly shorten B2B users' ordering time.

Yes. Portal orders can be sent to the ERP automatically after the approval flow; stock, shipment and invoice statuses are reflected back to the portal. This reduces manual entry and order tracking by phone.

With role-based authorization, separate permissions are defined for different users within a dealer (purchasing, accounting, warehouse). All operations are logged.

Yes. The design is responsive; the interface is kept fast and simple so the field sales team and dealers can easily order by phone too. An optional mobile app can also be added.

The number of products and dealers, pricing rules, depth of ERP integration, approval flows and design detail determine the cost. In the free initial consultation we clarify the scope and provide a written quote.