AmeriCommerce: B2B / Wholesale Setup

AmeriCommerce has strong B2B features that many platforms lack.

About This Service

AmeriCommerce has strong B2B features that many platforms lack. System Strats configures wholesale and B2B functionality, customer groups with tiered pricing, quote management, purchase order support, minimum order requirements, and custom payment terms, creating a self-service wholesale portal your B2B customers will actually use.

How We Help

Customer groups with custom pricing tiers

Quote request and management system

Purchase order and net payment terms

Minimum order quantities and value requirements

Our Process

1

Audit & Integration Planning

We evaluate your current setup, identify integration gaps, and plan how Americommerce fits into your broader operations.

2

System Integration

We connect inventory, fulfillment, accounting, and customer systems. We establish automated data sync so your Americommerce store reflects your actual inventory.

3

Optimization & Tools

We optimize product listings for search, set up promotions and pricing strategies, and implement Americommerce tools for customer engagement.

4

Growth & Support

We monitor performance, analyze customer behavior, and identify expansion opportunities. We provide ongoing optimization and troubleshooting.

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. We treat Americommerce strategically.

Frequently Asked Questions

Common questions about AmeriCommerce B2B / Wholesale Setup, and how System Strats can help.

Yes. AmeriCommerce supports mixed B2B/B2C stores with different pricing, catalogs, and checkout flows based on customer group. Logged-in wholesale customers see their pricing while retail shoppers see standard prices.

We configure net-30, net-60, and custom payment terms for approved wholesale accounts. This includes invoicing, credit limit management, and accounts receivable tracking.

Yes. We set up PO-based ordering for wholesale accounts, including PO number fields at checkout, approval workflows, and integration with your accounting system for invoicing.

We build wholesale application forms that collect business information, tax documentation, and credit references. Applications can be auto-approved based on criteria or routed for manual review.

Ready to Get Started?

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