Case Study • eCommerce • B2B
B2B Wholesale Ordering Portal
MOQ, tiered pricing & PO workflow
B2BPOOrder errors ↓ 40%
ClientBulkMart
LocationChennai, India
Timeline8–12 weeks
Updated26 September 2025
Overview
Customer-specific pricing, MOQ rules, quote→PO flow with GST-compliant invoices and ledger exports.
Highlights
- Customer tiers
- PO approvals
- Ledger CSV
“
Distributors finally enjoy ordering online.
— Sales Head, BulkMart
— Sales Head, BulkMart
Goals
- Digitize wholesale ordering and approvals.
- Reduce errors across pricing tiers and MOQs.
- Automate invoicing and exports.
Solution
- Tiered pricing + MOQ checks.
- Quote→PO approvals.
- ERP sync + ledger CSVs.
Results
- 40% fewer order errors.
- Faster approvals and reconciliation.
FAQs
GST handling?
HSN/SAC + reverse charge where required.
Credit limits?
Yes — dealer limits and statements.
Gallery
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