Solutions · Manufacturers

Distributor Ordering Without the Email Chains.

Per-distributor pricing, MOQ, lead times, credit limits, all enforced automatically at every order. Your distributors self-serve through their own private portal. Your sales reps stop being the bottleneck.

$0/month · Live in days, not months · Channel conflict structurally impossible · Real B2B enforcement

Manufacturer-to-Distributor Ordering Is Stuck in the 90s

Orders via email + PDF + phone calls

Distributors email a PO. Your team types it into ERP. Errors compound. By the time it ships, 3 people have touched it and 1 line item is wrong. Daily reality at most manufacturers.

Pricing in spreadsheets per distributor

Tier pricing, volume breaks, promotional rates, all tracked across files, sales rep notes, and sometimes just memory. Distributors call to "verify" prices because they don't trust the price list.

Existing platforms cost $100K+ and take a year

SAP Commerce, Oracle, NetSuite SuiteCommerce: months of consultants, $100K-$500K all-in, and you still need a developer to maintain it. Not viable for mid-market manufacturers.

How We Compare

Email + PDFSAP / Oracle CommerceAdobe CommerceBusinessCart.ai
Cost$0 (and pain)$100K-$500K all-in$22K-$125K+/yr (license + dev)$0/mo, $5 max per order
Setup timeDay one (errors)6-18 months6-12 monthsDays
Per-distributor pricingManualYes (custom dev)Yes (custom dev)Yes, built-in
Per-distributor MOQ + lead timesManualCustom devCustom devBuilt-in
Credit limit enforcementNoneYes (custom rules)Yes (custom dev)Built-in at quote time
Quote negotiation workflowEmail PDFsYesYesBuilt-in with history
Channel conflict prevention (private)N/ACustom configCustom configCode-gated by default
ERP integrationManual entryNative (consultant)Native (consultant)API + we connect it for you

Real Distributor Enforcement, Not Just "Tags"

All features below are LIVE today. Working code that rejects invalid orders before they happen.

LIVE

Per-distributor pricing

Each distributor gets their negotiated discount applied to every order automatically. No price lists in PDFs.

LIVE

Per-distributor MOQ enforcement

Set minimum order quantities per distributor relationship. Small accounts get a different floor than national distributors.

LIVE

Per-distributor lead times

Configure lead time per distributor. Distributors see realistic delivery dates at order time, not after the fact.

LIVE

Credit limit enforcement

Reject orders that would exceed a distributor's credit cap. No more chasing AR after a problem order.

LIVE

Monthly + yearly spend caps

Useful for staged rollouts, new distributor trial periods, or risk management on emerging accounts.

LIVE

Custom quote workflow

Distributor requests custom volume, packaging, or specs. You quote, counter, finalize. Full negotiation history preserved.

LIVE

Buyer-side order approvals

Your distributor sets their own approval chain: multiple levels, several approvers per level, triggered by order value or quantity. The order cannot be paid until every level signs off.

LIVE

Seller-side quote approvals

Your rep drafts the quote, your manager signs off before the distributor ever sees it. Shopify B2B, Adobe Commerce B2B and BigCommerce B2B Edition have no native equivalent.

LIVE

Staff accounts with seniority

Invite colleagues into one organisation instead of sharing a login. Staff cannot see what products cost you or your margins, and only the owner changes payment settings and billing.

LIVE

Append-only approval record

Every approval, rejection and override is stored permanently with who decided, when, their note, and the order total at that moment. A withdrawn and reinstated quote keeps its earlier sign-offs.

LIVE

Quick order & bulk entry

Distributors reorder fast: add by SKU with autocomplete, paste a list, upload a CSV, or browse a dense grid, then add the whole order at once.

LIVE

Saved carts (requisition lists)

Distributors save up to 3 named carts per manufacturer and reload one to place standing orders in a click.

LIVE

Case packs & order increments

Set per-product minimums and pack sizes so distributors order in cases and pallets, matching your production runs.

LIVE

Printable line sheets

Generate a branded print or PDF line sheet of your catalog, curated by category or product, for distributor buyers and reps. Built in, no app.

LIVE

Private, code-gated catalog

Each distributor gets a code that unlocks your catalog. Channel conflict eliminated. No public price list to undercut your channel.

LIVE

Per-distributor payment terms

Distributor A pays via PO. Distributor B uses Stripe. Distributor C pays Net 30 (Q3 2026 native, today via PO + offline).

LIVE

Distributor tiers via customer groups

Group distributors (Authorized, Preferred, National, Regional) with auto-applied tier discounts.

LIVE

Multi-buyer accounts

A distributor invites their purchasing team and branch buyers into one organisation, each with their own login rather than a shared password, all sharing the same negotiated configuration.

LIVE

Full REST API for ERP sync

Every operation has an endpoint. Push orders into your ERP, pull stock from production system, in real time.

LIVE

Transactional emails built in

Order confirmations, quote requests, status updates, all branded and sent automatically via SES.

Operations Layer

LIVE

ERP Integration Without the Consultants

Tell BusinessCart which production system you run, SAP, NetSuite, Oracle, JD Edwards or another, and we connect it. You add the credentials once in your portal. Heavy syncs run off your distributor portal, so orders flow in real time while the ERP catches up asynchronously. Scope depends on your ERP's API surface: BusinessCart covers the data plumbing, you own the business logic.

Integrations, connected for you

You provide the credentials in your portal and BusinessCart handles the field mapping and the sync, whether that is ERP, MES, WMS or accounting. Tell us the system you run and we connect it.

Alerts, not dashboards

BusinessCart watches its own integrations and order flow. If a sync fails or something looks wrong, you get an alert. Nothing for you to build, nothing for you to monitor.

Systems stay in step

Order confirmations, lead-time updates, allocation notifications, all handled by AI so reps focus on relationships.

Every BusinessCart feature is included in every tier, and this costs nothing extra. If a system you connect charges for its own API access, you pay that vendor directly and add your credentials in the portal. Tell us what you run →

Honest Beta Status

Built with known gaps. We tell you upfront so you can plan accordingly.

BETA

Per-item seller counter-offers

Distributors propose item-level prices today. Per-item seller counter-offer UI is in active development. Whole-quote discounts work today.

BETA

Bulk product import via CSV

CSV export works today. Bulk import is in active development. Manual entry available now via web portal.

Where We're Going

Specific dates so you can plan your manufacturing-channel roadmap with confidence.

FeatureWhy it mattersWhen
Native net-30 / net-60 / net-90 termsStandard B2B credit terms with auto-aging and remindersQ3 2026
Recurring distributor ordersStanding orders for predictable repeat volumeQ3 2026
Native ERP connectors (NetSuite, SAP, QB)Prebuilt connectors rather than a per-system setupQ3 2026
Distributor territory managementAssign territories with overlap rules and lead routingQ4 2026
Multi-language portalsSell to international distributor networks in their languageQ4 2026

See the Platform in Action

uSetGo INC, a live storefront on BusinessCart.ai. Public face shown below; the distributor portal sits behind a customer code with per-distributor pricing, MOQ, and quote workflow active.

Visit www.usetgo.com

For a guided distributor portal demo, request a demo →

From PDFs to Self-Serve in Days

1

Add your product line

Upload products, define distributor tiers (Authorized, Preferred, National), set default MOQ and lead times.

2

Configure each distributor

Per-distributor pricing, MOQ, payment methods, credit limit, lead time. Override anything per relationship.

3

Distribute customer codes

Each distributor gets a private code unlocking their version of your catalog. They self-serve from there.

Pricing That Scales With You. Every Feature, Every Tier.

Your tier auto-applies based on monthly order volume. No manual upgrades, no feature locks, and tier changes only at month boundaries so you always see them coming. Your customers pay you directly through your own payment accounts. BusinessCart invoices you separately at month end. We never hold or deduct from your revenue.

Included in every tier (Starter through Enterprise)

Branded storefront on your custom domain (sub-second loads, AI-readable)
Private B2B portal: gate access with customer codes
Per-customer pricing, credit limits, spend caps & quote negotiation
Customer groups & custom catalogs for B2B segments
All payment options: Stripe, Amazon Pay, Authorize.net, PO, offline
Shopping-channel feeds: Google, Meta, Bing, Pinterest, TikTok and more
AI discovery built-in: schema.org, llms.txt, markdown product pages
Multiple pickup and warehouse locations
Time-based deals and automated email notifications
Real-time dashboard with built-in analytics and visitor tracking: revenue, orders, low-stock, CSV export, no Google Analytics or third-party tags needed
Full REST API for custom integrations, apps, and ERP sync
End-to-end support: technical, migration, integration, and onboarding

Starter

Up to 100 orders / month

$0 / mo

Max $5 per order

$5 max per order, no matter the size · 6% only on orders under $83

Invoiced monthly, never deducted from your sales

Only your first 100 orders each month are priced here. Order 101 onwards is cheaper, and nothing already placed is re-priced

30-day money-back

Growth

101 to 1,000 orders / month

$0 / mo

Max $5 per order

2% per order on orders 101 to 1,000 · never more than $5

Invoiced monthly, never deducted from your sales

Dedicated success manager

SLA-backed uptime

White-glove onboarding

30-day money-back guarantee

Only orders 101 to 1,000 are priced here. Order 1,001 onwards is cheaper again

Enterprise

1,001+ orders / month

$0 / mo

Max $5 per order

1% per order on order 1,001 onwards · never more than $5

Invoiced monthly, never deducted from your sales

Dedicated success manager

SLA-backed uptime

White-glove onboarding

30-day money-back guarantee

Moves here when you cross 1,000 orders/mo. Always at month boundaries, never mid-month

A $10,000 wholesale order costs $5 in platform fees. The cap is designed for B2B: high-value orders, low platform cost.

Connecting the other systems you run is included on every tier at no extra cost. · 30-day money-back · No monthly fee at any volume · No setup costs · No long-term contracts · No fee on purchase orders or offline payments. Ever.

Frequently Asked Questions

How does this fit alongside our ERP and production system?

Two paths. (1) Use the REST API directly: every operation is exposed for direct ERP sync. (2) Tell us the system you run and we connect it for you. You add the credentials in your portal and BusinessCart handles the mapping and the sync, decoupled from order entry so heavy syncs never slow your portal, at no extra cost. Native NetSuite/SAP/QuickBooks connectors ship Q3 2026.

Can each distributor see their own pricing, MOQ, and lead times?

Yes, and only their own. Per-distributor configuration is enforced at quote time: pricing, MOQ, payment methods, delivery options, credit limits, and lead times all apply automatically. Distributor A never sees Distributor B's terms.

How do we handle channel conflict? Our distributors do not want public pricing.

Your catalog is code-gated by default. There is no public price list. Each distributor enters a code to unlock the catalog with their pricing. The most common form of channel conflict (public price exposure that lets one distributor undercut another) is eliminated by default. (Other forms of channel conflict like gray market or parallel imports require ongoing channel management beyond what any platform alone can solve.)

Can our sales reps place orders on behalf of distributors?

Yes. Each rep gets their own staff account inside your organisation, not a shared admin login, and creates quotes on behalf of any distributor. The distributor's pricing, MOQ, payment methods, and lead times all apply automatically, and reps cannot override them. Your manager can be required to approve the quote before the distributor sees it.

How long does setup take?

Days, not months. Add your products, configure customer groups (distributor tiers), set per-distributor overrides, share customer codes. There is no implementation consultant, no training program. SAP-class B2B portals typically take 12-18 months to deploy. For distributor self-serve ordering specifically, we ship in days. (We do not replicate SAP's broader ERP scope; we cover the distributor ordering layer.)

What happens when our distributors need to escalate or renegotiate?

Built-in quote workflow with comments. Distributor proposes new terms in the quote thread, you respond with comments and updates, full history preserved. No more email chains with attached PDFs that get lost.

Modernize Distributor Ordering. Without the Six-Month Project.

$0/month · Per-distributor enforcement that actually works · Live in days