For wholesalers, manufacturers and distributors whose buyers reorder, use negotiated terms and need reliable stock information. We build an ordering journey connected to your business data.
We define supplier identifiers, variants, compatibility and categories. Imports need a source of truth, rules for missing values and visible update checks. Buyers should find the right product and administrators should understand where its information came from.
02
Terms for each business customer
We design company accounts, roles, negotiated prices, quantity limits and order approvals. Sales quotes, buyer baskets and confirmed orders need distinct states. Credit terms and other restrictions follow the business rules you approve.
03
Commerce connected to the ERP
We assess API or file access for products, stock, customers and orders. Retries, duplicate prevention and exception review form part of the workflow. A selected catalogue and pilot customer group provide a manageable first release; maintenance covers data connections and critical buying journeys.
Capabilities
A solution built around your real workflow
Technology is selected around the process, data and risk.
✓CSV, XML and API catalogue imports
✓Company accounts and roles
✓Customer price lists
✓Repeat and bulk ordering
✓Order approval states
✓ERP and accounting connections
Next step
Tell us what you need. We will propose a concrete path.