Your Source Code
Clear repository handover
Streamline wholesale purchasing with custom B2B portals, negotiated price tiers and approval hierarchies. Connect bulk orders to ERP and accounting systems.
Clear repository handover
Integrations scoped to your tools
Validate each delivery phase
Documentation and onboarding
Define the result you need from b2b ecommerce development, then review it against real workflows.
Catalogue, price, terms, tax, shipping, and permissions resolve from the authenticated organization.
Negotiation, revision, approval, and conversion share one traceable workflow.
Portal and ERP responsibilities for customers, inventory, prices, orders, and status are explicit.
Choose the capabilities that fit your first release and the way your business works.
Accounts, locations, buyers, approvers, sales owners, and permissions are defined.
Contract catalogue, price, quantity, quote, credit, tax, and payment behavior is modelled.
Draft, approval, purchase order, payment, fulfilment, document, and repeat-order states are implemented.
ERP, CRM, accounting, stock, and support updates use owned contracts and reconciliation.
Interactive operational simulation for b2b ecommerce development. Walk through the operational stages to inspect data contracts, user actions, and backend verification hooks before kickoff.
Illustrative screens and sample measurements. These are not live results or performance guarantees.
Stage 1 of 3 · Account
Accounts, locations, buyers, approvers, sales owners, and permissions are defined.
Contract catalogue, price, quantity, quote, credit, tax, and payment behavior is modelled.
Draft, approval, purchase order, payment, fulfilment, document, and repeat-order states are implemented.
Agree on the workflows, review points and release checks before implementation begins.
Roles, authentication and data handling follow the agreed application scope.
Your repository and technical documentation are part of the delivery plan.
Review realistic scenarios, integrations and recovery paths before launch.
Validate the work in planned phases with clear owners and acceptance criteria.
Review the current problems and the people who need the system before selecting features.
Wholesale buying often depends on the account, contract and approval process. Document who can see prices, who can place an order and when a quote is needed. Plan the handover to finance and fulfilment alongside the buyer-facing screens.
A branch buyer may build an order that needs a manager to approve it against a contract price. The system should retain the agreed items and show what happens if availability or pricing changes before approval.
Test multiple buyer roles, account restrictions, saved orders and approval changes. Review exports and order history with the operations team.
Support the priority account-buying workflow with agreed catalogue access, pricing rules and order or quote approval. Confirm what information needs to reach finance and fulfilment.
More contract types, account hierarchies and procurement integrations can follow once the initial buying rules are tested with representative accounts.
A transparent process with decisions and handover planned at each stage.
Document account terms, roles, price sources, approvals, credit, and exceptions.
Review catalogue, quote, approval, order, document, and reorder states by role.
Connect customer, product, inventory, price, order, and financial ownership.
Validate with representative account types before broader migration.
Select the stack and connections around your environment, data and delivery requirements.
Confirm the final deliverables and ownership terms in the project scope.
B2B buyer and account portal
Contract catalogue, pricing, quote, and approval engine
ERP and commercial-system integrations
Role, policy, reconciliation, and operations documentation
See how a business requirement becomes a practical system, with a clear scope and checks your team can review.
B2B & retail commerce
A buying journey built around real order rules.
Fictional scenario name · Proposed implementation · Concept artworkA merchant needs a catalogue that respects stock availability, customer-specific pricing and payment status without forcing staff to reconcile every online order manually.
Calculate totals on the server, reserve stock for a bounded period and verify signed payment webhooks. Separate refunds from order status and document tax and shipping dependencies during discovery.
Measure checkout completion, payment exceptions and staff handling time per fulfilled order.
Targets, baseline, timeline and commercial scope are agreed during discovery.
Agree working-hour overlap, written English updates, staging reviews, migration responsibilities and support scope. Confirm repository access, deployment documentation and ownership terms before work begins.
Choose a delivery tier, functional modules, integrations, and timeline to see an indicative range before discovery.
Explore the range without sharing your email. We confirm the final scope and price after reviewing your requirements.
Count a complete task, such as booking, invoicing or approving a request, as one workflow.
These selections travel with your brief. The range below is calculated from the tier, workflow count, connected systems and delivery pace.
This planning range uses the selected scope inputs. Final deliverables, exclusions, and milestone prices are confirmed in writing.
This does not place an order. We review the configuration and reply with the confirmed scope and milestone proposal.
Answers about scope, integrations, delivery and ownership.
Yes. Authenticated account rules can control catalogue visibility, contract pricing, quantity constraints, terms, tax, and fulfilment options.
Yes. Quote versions, comments, expiry, buyer approval, seller approval, and conversion to order can remain in one traceable record.
Yes, after defining which system owns customers, products, inventory, prices, credit, orders, invoices, and status at each stage.
Share your requirements and get a clear scope, delivery plan and quote.