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Credit limits, payment terms, price groups, on-account ordering, and customer-specific catalogs — all native. Not a retail system with a B2B plugin.
Net 30/60/90 tracked in Excel. Credit holds are manual. Nobody knows the real exposure until AR runs a report.
Customer-specific pricing lives in someone's head. Volume breaks are calculated by hand. New reps quote the wrong price weekly.
Customers call in orders. Someone keys them. Mistakes happen. Rekeys happen. Everyone wastes time.
Net 15–90
Configurable payment terms per customer
Per-SKU
Price group mappings at the product level
Real-time
Credit limit enforcement at order entry
Every feature built for how B2B distributors actually operate — not retrofitted from a retail system.
Per-customer credit limits with automatic hold enforcement at order entry. Override requires permission and creates an audit trail.
Net 15/30/60/90 or custom terms per customer. Product-category overrides for regulated goods like tobacco and cigarettes.
Assign customers to price groups with product-level price mappings. Every rep sees the right price automatically — no guessing.
Customers order against their credit terms. Balance tracking, open credits, and payment application — all visible in real time.
Every order, balance, credit memo, payment, and note in one timeline. Customer notes visible at POS and back office.
Track EIN/tax IDs per customer. Regulatory compliance documents, state-specific requirements, and PACT reporting for tobacco distributors.
We'll walk through credit terms, pricing tiers, and on-account ordering with your actual use cases.