AmeriCommerce: B2B / Wholesale Setup

Give wholesale accounts their own prices, terms and order rules in a portal they can use without calling you.

When Wholesale Outgrows Email

Your wholesale buyers email in their orders, ask what their price is, and wait for someone on your team to reply. That back-and-forth is work the store could be doing.

AmeriCommerce has strong B2B features that many platforms lack. We set up customer groups with tiered pricing, quote management, purchase order support, minimum order rules and custom payment terms. You end up with a self-service wholesale portal your B2B customers will actually use.

Diagram of an AmeriCommerce wholesale portal feeding tier pricing, purchase orders and net terms.

What Your Portal Includes

Customer groups with their own pricing tiers

A way to request, review and manage quotes

Purchase order and net payment terms for approved accounts

Minimum order rules by quantity or order value

How Wholesale Gets Built

1

Group your accounts

We sort your wholesale buyers into customer groups and agree on each group’s pricing tiers, minimums and payment terms.

2

Set up ordering

We configure quote requests, purchase order checkout and net terms so approved accounts can buy on their own.

3

Build applications

We build your wholesale application form and set which accounts get approved on their own and which need a person to review them.

4

Connect invoicing

We link PO orders to your accounting system so invoices and receivables stay in step with what buyers ordered.

Why Choose System Strats

We’ve helped sellers expand beyond their primary channels and build AmeriCommerce into a meaningful revenue stream. We understand multi-channel integration and operational complexity, which matters when wholesale pricing, terms and invoices touch so many parts of your business.

Frequently Asked Questions

Yes. One AmeriCommerce store can show different prices, catalogs and checkout steps to each customer group. Wholesale customers see their prices once they log in, and retail shoppers see standard prices.

We set up net-30, net-60 and custom terms for approved wholesale accounts. That includes invoicing, credit limits and tracking what each account owes you.

Yes. We set up PO ordering for wholesale accounts, with a PO number field at checkout, approval workflows and a link to your accounting system for invoicing.

Through an application form we build for you. It collects business details, tax documents and credit references. Each application is either approved against your rules or sent to a person for review.

Ready to Get Started?

Tell us about your project and we'll get back to you within 24 hours.