Per-account contract pricing
Every distributor, chain and export partner sees their own negotiated prices and catalog. Annual contracts, volume breaks and promo windows are configuration — not spreadsheets.
Solutions · For Manufacturers
B2B Point gives manufacturers a branded ordering portal for distributors, wholesalers and retail chains — with per-account contract pricing, MOQ and packaging rules, production-aware lead times and orders that land straight in your ERP. No re-typing, no stale price PDFs, no channel chaos.

Most manufacturers still sell through a patchwork of emailed POs, phone calls, rep spreadsheets and EDI that only the two biggest chains use. Every negotiated contract lives in someone’s head or a 40-tab spreadsheet; every price change means re-sending PDFs and hoping buyers read them.
Meanwhile your buyers order from their consumer suppliers in two clicks and wonder why ordering from the factory feels like 1998. B2B Point closes that gap: one branded portal where every account sees its own catalog, contract prices and real availability — and every order lands in your ERP without re-typing.
Contract pricing, MOQs, packaging units and production lead times are first-class features — not workarounds bolted onto a consumer webshop.
Every distributor, chain and export partner sees their own negotiated prices and catalog. Annual contracts, volume breaks and promo windows are configuration — not spreadsheets.
Sell in cartons, layers, pallets and containers. Minimums and multiples are enforced at checkout, so under-sized orders never reach planning.
Show real availability from stock and production runs. Buyers see honest ship dates, pre-order upcoming batches, and stop calling to ask when you can deliver.
Field teams place orders during visits with the buyer’s real prices and live stock, check credit, and close on the spot — no evening data entry.
Orders, stock, prices and invoices flow both ways with SAP, NetSuite, Dynamics and modern ERPs. Big chains on EDI, everyone else on the portal — one stream.
Per-market catalogs, currencies, languages and tax rules. Export partners get the same self-service as domestic buyers — without a second system.
Batch tracking, made-to-order configurators, seasonal pre-orders, a connector for a 20-year-old ERP — we analyse how your factory sells and build the missing piece. Software fitted to you, not the other way around.
Most manufacturers launch with their top 30–50 accounts in about three weeks — with our onboarding team importing and validating data alongside yours.
Get a Quote →Products, packaging hierarchies, price lists and buyer accounts from the ERP or spreadsheets — validated with your team before anyone sees them.
Buyer groups, MOQs, order multiples, credit limits, net terms and approval chains — configured to how you sell today, not a template you adopt.
Start with your heaviest orderers. Each account logs into a branded portal with their prices and order history — first order is a one-click repeat.
Confirmed orders sync with stock allocated and invoices flowing back. Your office handles exceptions; planning gets clean demand data.
Every sales channel
Distributors, chains, independents and export partners order differently. B2B Point handles each — everything lands in the same clean order stream.
Portal · Self-service
Distributors and independents log in, see their contract prices and real availability, and reorder in minutes — usually after business hours.
Reps · Chains · EDI
Reps sell on the road, big chains keep their EDI, and everyone else uses the portal. One pipeline into planning — no more parallel worlds.
Markets · Export
Per-market catalogs, currencies, languages and tax rules — one platform serving domestic accounts and export partners with the same self-service.
What you get
Clean, structured orders instead of voicemails and PDFs. Fewer errors, honest lead times, and a production plan built on real demand — not Friday-afternoon guesswork.
“Our distributors used to fax purchase orders. Now 90% order through the portal with their contract prices, MOQs enforced automatically, and my planners finally see next month’s demand instead of guessing it.”
Real manufacturers who moved from phone, fax and spreadsheets to a self-serve order book.

“Bars and shops reorder on their phones now. Our reps finally sell instead of re-typing orders from voicemail.”

“Price lists, stock and invoices used to live in five spreadsheets. Now it’s one portal — and zero Monday-morning corrections.”

“Contract pricing per account was the blocker. B2B Point handled it out of the box, synced live with NetSuite.”

“We launched top accounts on the portal in three weeks. EDI still feeds the chains; everyone else finally stopped faxing POs.”
Industries
Case packs and expiry dates, size runs and seasonal drops, regulatory documents and MOQs per SKU — the rules of your industry are built in.
Don’t see yours?— the rules engine adapts to any product logic.
No — the portal serves the buyers you already have. Each account type gets its own catalog and pricing. You control who sees what; many manufacturers even give distributors portal access for their downstream customers.
Yes. Chains keep ordering via EDI — those orders flow into the same stream as portal orders, so planning sees one picture. The portal covers everyone EDI never reached.
Yes. Availability can combine warehouse stock with scheduled production runs from your ERP, so a buyer sees “ships May 18” instead of “out of stock.” Pre-orders against upcoming batches are supported.
Contract prices load per account with validity dates, on top of group lists and volume tiers. Renew once — portal, confirmations and invoices all reflect it. No re-issued PDFs.
That’s the normal case. Own-stock, factory ship and dropship can combine per product and market — synced with your webshop, warehouse and accounting so every channel agrees.
Bring your price list and a handful of buyer accounts to a 30-minute call — we’ll set up a portal with your own products and show exactly how your distributors will order.