Every buyer has a different price, and I send files by hand
We set up customer groups and account-specific pricing: by group, product, or volume tier. Each buyer sees only their own prices. Prices sync from your ERP or a spreadsheet.
Your buyers log in, see their negotiated prices and live stock, and place orders without emails, calls or spreadsheets. Your sales team stops re-keying orders.
Quote and schedule after your brief

We set up customer groups and account-specific pricing: by group, product, or volume tier. Each buyer sees only their own prices. Prices sync from your ERP or a spreadsheet.
All orders land in one place. Buyers build a cart by SKU, upload an Excel file, or reorder a past purchase. Your rep gets a notification and a ready order.
We show stock levels and lead times in the portal, pulled from your ERP. If your system can only sync hourly rather than in real time, we tell you that upfront.
Buyers see order history, status, invoices and documents. We can add an AI agent and notifications that answer routine status questions so reps do not have to.
Use a package to describe what you need. We agree on the quote and schedule after reviewing your brief and requirements.
For teams moving from Excel and email to one ordering place
For companies with hundreds of accounts and a stable catalog
For distributors who want to remove routine from sales reps
You describe the task and current workflow. We clarify requirements, choose a first stage and prepare a quote.
We review how you manage prices, discounts and stock, and which ERP you use. We agree what can sync automatically.
We launch for 5–10 buyers and set a metric, for example the share of orders placed without a rep.
We build the portal and connect your ERP and CRM. You see a working version at each stage and pay in stages.
We migrate accounts and train your reps. All access, files and accounts are handed over to you.
We prepare a quote after reviewing your brief and requirements. A first stage can cover: portal with approval-based registration; Customer groups and pricing imported from a spreadsheet. Scope, payment and schedule are agreed before work starts.
In most cases, yes. We exchange data through an API or file exports. Before we start, we check what your system supports and tell you what is realistic.
Yes. You can set prices per customer, group, product or volume tier, and combine rules, for example a group discount plus a fixed price on one SKU.
No, but you can combine them. A retail store and a B2B portal can share one catalog, while trade buyers log in to a section with their own prices.
A catalog with SKUs, current price lists, discount rules, and access to your ERP or its documentation. You also need one decision-maker on your side. Without that, timelines slip.
We agree on the handover of code, materials and account access before work starts. Third-party licences and services are listed separately when needed.
Describe your business, the outcome you need and your current workflow. We will clarify the requirements and prepare a quote after your brief.