BASED ON THE
B2B STORE WEB PLATFORM
We create the best sites
for wholesale online trading
An informative and functional homepage
Manager panel as a sales control center
Client users can create and manage multiple shopping carts simultaneously
An efficient B2B platform for distribution management and sales automation
Access to current balances 24/7
Personal prices with all discounts
Deferred order, credit limit
Placing an order in 1C, reserve, billing
Adaptive design (PC, tablet, smartphone)
API integration of your personal account
Access to printed forms of all documents
Breakdown of accounts receivable (total and overdue) under contracts, before the sales document
Reporting (act of mutual settlements, analytical and other reports)
Decrease in moral and physical stress
Lack of typical questions distracting from work
Automation of routine work
Exception of data loss and errors in the documents
Use time more productively.
Always a free channel of communication with the supplier
A modern approach to business in the b2b segment
Simple interaction between supplier with partners
After Sales Service and Competitive Advantage
Loyalty Growth
Contract Classifier
In most cases, the supplier company has various types of prices, each of which can be determined in the contract. For convenience, the partner is given the opportunity to choose any of the contract available for ordering.
Custom price and product stocks
In the customer's personal cabinet there is an opportunity to see the size of its discount and the current balances of the goods simultaneously in all warehouses (sometimes it's just> 10).
The personal manager
For convenience of work the client can choose the corresponding contract on which it will be favorable to him to make the order. Contracts can be either on prepayment or on a deferral, both currency and with different tax components, etc.
Accounts receivable and act of mutual settlements
In the personal account of the client, a separate page for displaying the balance of payments under contracts has been developed, namely the amount of the general and overdue debts, and for convenience, at any time, to form an act of mutual settlements.
Multibasket and reservation of balances
In the basket, the customer can replace the contract by which he collected the order for another (for example, a prepayment for a delay), or even break the order for several contracts at all, while retaining the right to reserve a future order.
Automatic billing for payment
One of the main advantages of the system is that after the order is sent to processing, the client automatically receives the generated invoice for payment on the thank you page. The action takes place instantly without the intervention of the manager.
Placing of orders in 1С
All orders made from the site without delays are placed in the "Orders of customers" tab of the 1C 8 accounting system and only with a one-minute delay in case of 1C 7.7. Before sending orders are checked for changes in price and balances.
Full package of documents for the order
Due to two-way integration, 1C can not only "take" orders but also "give away" the commands requested by the site. For example, the display of the full package of documents (invoices, expense / tax invoices, etc.), as well as the "Cash receipt order".
Providing admin panel
All customers of the B2B store platform, after its implementation receive full property rights, program code, as well as access to its administrative part, the panel is designed in such a way that you can easily manage all sections of the site.
You can familiarize yourself with our b2b platform in detail. To download the basic functionality of the system, fill out the following form:
