Per-Account Catalog & Pricing
Buyer-specific price lists, MOQ, and pack-size enforcement based on login.
Per-account pricing, minimum order quantities, credit limits, repeat-order flows, and bulk CSV uploads — out of the box. Loose CSV/JSON integration with your existing ERP, one-click invoice PDF generation.
Real mock of the screen we'd ship for your business. Live, clickable.
Buyer-specific price lists, MOQ, and pack-size enforcement based on login.
Per-account credit ceilings, end-of-month closing, auto-hold orders that exceed limits.
One-click reorder, saved cart templates, scheduled standing orders.
OCR FAX intake plus phased buyer onboarding to retire fax over 6-12 months.
Multi-store chains submit one CSV covering every branch in a single file.
Qualified-invoice compliant, branded, batch-downloadable.
Warehouse API integration, ETA on incoming stock, substitution suggestions when out.
Per-region cutoffs, route-truck calendars, auto-routing to same-day or next-day.
Shipment, delay, and stock-out alerts pushed to buyers via LINE.
CSV, JSON, and REST hooks into your sales-management and accounting systems.
10-14 weeks for the standard build. Weeks 1-2: catalog, pricing master, and credit-rule discovery. Weeks 3-6: order flow and per-account pricing engine. Weeks 7-9: invoice PDFs, CSV/EDI integration, LINE notifications. Weeks 10-12: pilot rollout with 2-3 key accounts in parallel with FAX, then full retirement.
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