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Orvenant
Orvenant

B2B ecommerce development

Make complex B2B buying easier.

B2B ecommerce for account-based catalogs, purchasing rules and repeat ordering. Turn your commercial process into a buying experience customers can follow.

Make the buying rules visible to the buyer.

A business customer may need a negotiated range, an account approver, a quote or a purchase order before checkout. A retail storefront that hides those steps pushes the work back into email and spreadsheets. We map how each customer group buys, who may place an order and where sales or finance must intervene. That makes the online journey useful without pretending that every account follows one fixed checkout.

Design the account journey around real decisions.

Commercial policies come from your business; the implementation gives the approved rules a clear interface and operating path.

Accounts and permissions

Define buyer, approver and administrator actions, including what happens when a colleague leaves or an account is suspended. A customer portal can make repeat tasks easier where access boundaries are explicit.

View Customer portal development

Catalog and order rules

Represent eligible products, units, price lists, quote requests and repeat orders without exposing one customer's terms to another. Exception paths are as important as the normal order.

View Wholesale & distribution

Systems behind the storefront

Agree how orders, stock, customer identity and invoices reach the systems that own them. Test rejected records, delayed responses and a staff correction route.

View Ecommerce integrations

Walk through an account's first and repeat orders.

We select representative buyer roles and trace account approval, product selection, checkout or quote, confirmation and fulfillment. The same exercise checks what a salesperson sees and which changes require a human decision. A prototype can reveal missing policy before development. Testing then uses approved non-sensitive records, including a restricted account and an order that cannot complete as planned.

Technology does not set your trading terms.

Tax treatment, credit limits, contract prices, customer eligibility and legal purchasing terms require your approval. Integration depends on the actual ERP, CRM and payment-provider interfaces; an advertised API does not prove every required field or action is available. We document these dependencies and keep provider charges separate from the project scope.

Leave account and order work with the right team.

Your staff receive the account-role map, catalog update process, exception handling and a record of connected systems. Buyers should know whom to contact when an order is blocked; operators should know which system to correct. The ecommerce overview helps compare this route with a simpler consumer storefront.

Some of the teams we have worked with.

Across talent, fitness, mobility, payments and local commerce.
RandstadClassPassVeezuRushpaySupport Black Owned

Questions before we start.

Can existing customer-specific prices appear online?

Possibly, once the source of each price, customer eligibility and update frequency are agreed. We check how exceptions and expired terms are handled and test that one account cannot see another's commercial information before publication.

Does every B2B order need online payment?

No. Some journeys use quotes, purchase orders, account terms or a later payment step. Your business defines the permitted routes and finance controls; we design the interface and integrations around the approved process.

A DIRECT CONVERSATION

Bring us the problem. We’ll work through the next step.

Share what exists today and what you want to change. We can discuss the scope, dependencies and a practical way forward.

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