Skip to main content
Business-to-Business eCommerce

Sell to other businesses without the manual work

When negotiated pricing, credit terms, and large orders flow through one system, every account sees the right price and every order posts itself.

Every account
Sees its own negotiated pricing automatically
Same day
Large orders confirmed and scheduled
99% and up
Order accuracy across negotiated catalogs
Next morning
Receivables and credit exposure visible

The challenges of selling to other businesses

These are not growing pains. They are what selling to other businesses looks like once negotiated pricing and credit terms outgrow the spreadsheet phase.

  • Pricing that lives in someone's head

    Every buyer has a negotiated price list, and the only complete copy lives in a spreadsheet that one person updates by hand.

  • Orders rekeyed from email

    Purchase orders arrive as email attachments, and someone retypes every line into the system before anything can ship.

  • Credit limits checked too late

    Whether an account is over its credit limit is discovered after the order ships, not before someone promises a date.

  • Quotes that never become orders cleanly

    A quote is built in one tool and rebuilt as an order in another, so the two rarely match by the time they reach the warehouse.

  • Volume discounts applied by memory

    Tiered and volume pricing is calculated by hand for every order, and the rules change faster than the spreadsheet does.

  • Each buyer wants their own catalog

    Different accounts buy different products at different prices, and keeping each catalog correct becomes a full-time job.

  • Receivables that arrive a month late

    Outstanding balances and credit exposure are only clear after month-end, long after the risky orders have gone out.

  • Repeat orders typed from scratch

    Standing and recurring orders are retyped every cycle instead of repeating themselves, and small typing errors become shipping errors.

Proof from wholesalers already running this way

Real outcomes from companies that replaced rekeying and spreadsheets with one connected system for selling to other businesses.

Our buyers used to email orders and wait for us to type them in. Now they place the order themselves at their own pricing, and it is scheduled before we would have even opened the email.
Director of Sales OperationsIndustrial supply wholesaler
Email to self-service

How buyers now place their orders

Industrial parts distributor

3 days to same day

Time from order received to confirmed

Packaging wholesaler

Zero rekeying

Purchase orders that reach the warehouse

Food service supplier

Credit checked upfront

Before any order is promised

Building materials seller

Two roles freed

People no longer retyping orders by hand

Janitorial supply company

30 days to 1 day

Time to see receivables and credit exposure

Electrical supply distributor

Email to self-service

How buyers now place their orders

Industrial parts distributor

3 days to same day

Time from order received to confirmed

Packaging wholesaler

Zero rekeying

Purchase orders that reach the warehouse

Food service supplier

Credit checked upfront

Before any order is promised

Building materials seller

Two roles freed

People no longer retyping orders by hand

Janitorial supply company

30 days to 1 day

Time to see receivables and credit exposure

Electrical supply distributor

How we solve it

Instead of bolting separate tools together and syncing them overnight, the storefront, the warehouse, and the finances share one set of records that knows each account's pricing, terms, and credit.

The challenge

Negotiated pricing lives in spreadsheets

How we solve it

Every account's negotiated price list, volume tier, and contract pricing lives in the same system that takes the order, so the right price is applied the moment a buyer adds an item.

Each account always sees its own correct pricing, and no one recalculates discounts by hand.

The challenge

Orders are rekeyed from email

How we solve it

Buyers place orders themselves through a self-service storefront, and electronic orders flow straight in without anyone retyping a line.

Orders reach the warehouse exactly as the buyer entered them, with no typing errors in between.

The challenge

Credit is checked too late

How we solve it

Each account's credit limit and outstanding balance are part of the same record as the order, so exposure is checked the instant the order is placed.

Accounts over their limit are caught before a date is promised, not after the truck has left.

The challenge

Quotes and orders never match

How we solve it

A quote becomes an order in the same system without being rebuilt, carrying its pricing and terms with it.

What the buyer was quoted is exactly what the warehouse ships and what accounting bills.

The challenge

Receivables are a month-end surprise

How we solve it

Invoices, payments, and credit terms post in the same motion as the order rather than in an overnight batch.

Outstanding balances and credit exposure are clear the next morning, so risky orders are caught early.

Frequently asked questions

The questions wholesalers and distributors ask us most often.

Yes. Every account has its own price list, volume tiers, and contract pricing, all stored in the same system that takes the order. The moment a buyer adds an item, their negotiated price is applied automatically, so no one calculates discounts by hand or updates a separate spreadsheet.

Still retyping business orders by hand?

See in twenty minutes what self-service ordering at negotiated pricing would look like for your accounts.

Start Your Free Implementation