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Özel Yazılım Custom solution design Analysis + design + development

Manage Your Dealer Network on One Portal and Speed Up Ordering

Custom B2B portal and order management software we build for dealers, price lists, accounts, roles and approval flows.

Take dealer orders out of phone and email traffic. We build B2B portals that bring dealer-specific price lists, account visibility, stock status and order approval flows onto one platform — where your partners order 24/7 and your sales team easily manages special terms.

Dealer portal Special pricing & discounts Account & risk tracking Order approval flows ERP integration
B2B Systems
Solution Framework A planned, measurable and sustainable delivery structure for Özel Yazılım.
70%
Faster Ordering
Multiple
Price Lists
Real-Time
Stock Tracking
Unlimited
Dealer Accounts
Description

What do we solve in this scope?

What Is a B2B / Dealer Portal and When Do You Need One?

A B2B (business-to-business) portal is a digital ordering and management platform where your dealers, wholesale customers or partners place orders 24/7 from their own panel instead of by phone and email. Unlike a consumer e-commerce site, here every customer sees different pricing and can have different payment terms and dedicated catalogues. That is why B2B is less about a visual storefront and more about rule and operations management.

As your dealer base grows, taking orders over the phone and WhatsApp leads to errors — wrong price, wrong product, unanswered requests. The sales team spends the day writing orders with no time left for actual selling. This is exactly where a B2B portal automates the operation and frees your team from repetitive work.

The Burden of Manual Order Traffic

Success in B2B systems depends on getting the user experience and the rule sets right at the same time. A dealer portal must flawlessly run dealer-specific pricing, stock visibility, payment terms and order approval processes, while also being simple enough for a dealer to place an order within seconds. We strike this balance according to your commercial rules.

In a manual process, every order passes through a human check, making it both slow and error-prone. By delegating price and stock checks to the system, the portal removes this burden; the sales team shifts from writing orders to managing relationships.

Dealer-Specific Pricing and Catalogues

Each dealer sees the price list, discount rates and payment terms defined for them. The same product can be offered to different dealer groups on different terms; campaigns and special prices are managed with date ranges. Your sales team relies on the system enforcing the rules instead of tracking special agreements one by one.

Different product catalogues can also be shown per dealer group; products a segment should not see are simply never exposed to it. This protects price confidentiality and simplifies the ordering experience by presenting each dealer only the relevant products.

Account, Balance and Risk Control

Thanks to account integration, dealers see their balance, open invoices, statements and risk limit on the portal in real time. This transparency answers the "how much do I owe, how much can I order?" question without any phone traffic.

Orders exceeding the risk limit are automatically routed for approval and cannot proceed until payment terms are met — reducing collection risk and closing the information gap between accounting and sales. Financial control is preserved without slowing down sales.

Order Approval Flows and Quick Ordering

Order processes are managed through the approval flows you define: orders exceeding budget, discount or limit thresholds are routed to the relevant manager; approval, rejection and revision steps are tracked with timestamps. Flexibility and control are achieved together.

Bulk ordering, quick reordering from a past order and bulk product/quantity entry via Excel significantly ease the dealer's ordering workload. Dealers with regular purchases complete an order in seconds rather than minutes.

ERP Integration and a Single Source of Truth

The portal works in two-way integration with your existing ERP (Logo, Netsis, etc.): product, price, stock and account data are synced from the ERP, and orders placed on the portal flow back into the ERP as orders. This preserves a single source of truth and eliminates duplicate records and manual transfer errors.

This integration keeps the portal from becoming a foreign island detached from your company's existing workflow. Stock and price changes are managed in one place, and the portal always reflects the current reality.

Dealer Experience: Web and Mobile

We customise the B2B portal to your brand and business model; dealer groups, authorisation roles, product catalogue and approval rules are designed around your process. With a web and mobile responsive interface, your dealers can order 24/7 from the office or the field, on their mobile devices.

Tailored Setup and Onboarding

We start the project with commercial rule analysis, then move through portal and catalogue design, integration architecture, development, testing and data migration, and finish with dealer training. Onboarding that eases your dealers' transition and transition-period technical support are provided as standard; the goal is for the portal to be adopted from day one and for order volume to genuinely move to digital.

Key deliverables

  • Branded dealer portal (web & mobile responsive)
  • Dealer-group-based special pricing and discount structure
  • Real-time stock and delivery status visibility
  • Account, balance, statement and risk-limit screens
  • Order approval flows and authorisation rules
  • Bulk ordering, quick reordering and Excel entry
  • ERP integration (Logo / Netsis, etc. — two-way)
  • Dealer role and authorisation management
  • Data migration, go-live and dealer training

Project Details

Project type Dealer portal, order and price management
Focus Role-based access and operational speed
Delivery model Portal design and approval processes
Access Web and mobile responsive dealer interface

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Why This Service?

B2B Systems Advantages

Core advantages that make a difference and produce result-oriented outcomes in our projects.

Branded Dealer Portal

Your partners order 24/7 from their own panel; phone and email traffic drops significantly.

Dealer-Specific Pricing

Different prices, discounts and payment terms per dealer group; special terms are applied automatically.

Real-Time Stock

Dealers see current stock and delivery status at the moment of ordering, preventing disappointing orders.

Account & Risk Tracking

Dealers see balance, statements and open invoices on the portal; orders over the limit are auto-routed for approval.

Order Approval Mechanism

Orders exceeding budget, discount and limit thresholds pass through defined approval flows; every step is tracked.

ERP Synchronisation

Product, price, stock and account data are synced two-way with Logo, Netsis and other ERPs.

Dealer Groups & Roles

Different catalogue, pricing and authorisation per dealer segment; each dealer sees only their own terms.

Bulk & Quick Ordering

Bulk ordering, quick reordering and Excel entry lighten the ordering workload.

Web & Mobile Access

Dealers order 24/7 from the field; the sales team manages the portal from anywhere.

Operations Automation

Manual order taking, price checking and data transfer are reduced; the team works faster with fewer errors.

Work Process

Implementation Steps

We bring your project to life with a traceable, transparent and planned flow from start to finish.

1

Commercial Rule Analysis

Dealer groups, pricing policies, payment terms and approval needs are determined.

2

Portal & Catalogue Design

Dealer experience, product catalogue and authorisation structure are planned.

3

Integration Architecture

ERP synchronisation, account and stock data flows are designed.

4

Development & Integration

The portal is built, ERP connections and approval flows are established.

5

Testing & Data Migration

Scenarios are tested, dealer and product data are migrated.

6

Go-Live & Dealer Training

Live use, dealer onboarding and technical support are provided.

Service Categories

Özel Yazılım Scope Topics

We plan the project not as a single delivery, but as compatible service layers working together.

Bayi & Fiyat Yönetimi

Bayi gruplarına özel fiyat, iskonto ve ödeme koşullarını otomatik uygulayan kural seti.

Sipariş & Onay Akışları

Limit ve iskonto eşiklerine göre onaya düşen, izlenebilir sipariş yönetimi.

Cari & Risk Takibi

Bakiye, ekstre ve risk limitini portalde görünür kılan, tahsilat riskini azaltan yapı.

ERP Entegrasyonu

Logo, Netsis ve diğer ERP'lerle ürün, fiyat, stok ve cari verilerin çift yönlü senkronizasyonu.

Frequently Asked Questions

Common Questions

We compiled the most frequently asked questions about this service and their answers.

Have Another Question?

Yes. Two-way integration is built with ERPs such as Logo and Netsis; product, price, stock and account data are synced, and orders placed on the portal flow into the ERP as orders.

Yes. A special price list, discount rate and payment term is defined for each dealer group. Each dealer sees only the terms defined for them.

Yes. Dealers can view their balance, statements, open invoices and risk limits on the portal in real time.

Yes. Orders exceeding the risk limit are automatically routed for approval and cannot proceed until payment terms are met, reducing collection risk.

Yes. Different product catalogues, pricing and authorisation can be defined per dealer group; each segment sees only the products available to it.

Yes. Bulk ordering, quick reordering and bulk product/quantity entry via Excel are supported, significantly reducing the dealer's ordering workload.

Yes. The portal is web and mobile responsive; dealers can order 24/7 from the field on their mobile devices.

Yes. Multi-level approval flows based on budget, discount or limit thresholds are defined around your process; every step is tracked with timestamps.

Yes. The portal interface is designed around your brand identity; logo, colours, catalogue layout and dealer experience are tailored to you.

Depending on scope and integration needs, it typically ranges from 6 to 12 weeks. Priority dealer groups can go live early.

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