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Real-time B2B order sync, no manual rekey
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Wholesale & B2B portal
straight into the ERP

Push net-terms orders, customer-specific price lists, and approval state from BigCommerce B2B Edition into NetSuite and SAP the moment they're submitted, two-way and real-time, so reps never rekey a line.

Adopted by fast-scaling companies moving mission-critical data in real time

Case study
Migrated from Mulesoft
Case study
Migrated from Celigo
Migrated from Heroku Connect
Migrated from Matillion
Case study
Migrated from Fivetran
Case study
Migrated from Celigo
Where B2B order flow stalls

Three reasons wholesale orders sit in limbo.

B2B orders carry net terms, tiered pricing, and approval gates that consumer flows never touch. Rekey them by hand and errors, delays, and disputes pile up. Here's where it breaks.

01 - Manual rekey

Reps retype orders into the ERP

A portal order gets hand-keyed into NetSuite, dropping a line or fat-fingering a quantity. The buyer disputes the invoice and the rep spends the week reconciling instead of selling.

DATA QUALITY
02 - Stale price lists

Two systems, two contract prices

Negotiated tier pricing lives in SAP but the portal shows last quarter's rates. The customer orders at the wrong price and someone eats the margin or issues a credit.

CONFLICT POLICY
03 - Frozen approvals

Net-terms holds that never release

Credit approval clears in the ERP but the portal still blocks checkout. The order stalls for days, the buyer escalates, and a six-figure deal slips to next month.

RELIABILITY
PLATFORM

Six products. One Platform.
Replace many legacy vendors.

Every tool Stacksync replaces is one fewer vendor, one fewer bill, one fewer integration to maintain.

Start building now
Start building now
Connectors

Every system a wholesale order touches, on one sync.

Stacksync ships pre-built two-way connectors for the B2B portals, ERPs, payment terms engines, and data stores wholesale runs through, with field-level conflict policies and full audit replay.

B2B & storefronts
05
  • BigCommerce
  • Magento
  • Shopify
  • Amazon Seller Central
  • Walmart
ERP & accounting
05
  • NetSuite
  • SAP
  • Microsoft Dynamics
  • QuickBooks
  • Sage Intacct
Inventory & fulfillment
05
  • Cin7
  • DEAR
  • ShipBob
  • Stripe
  • Adyen
CRM & data
05
  • Salesforce
  • HubSpot
  • Snowflake
  • BigQuery
  • Postgres
Customer-specific price lists, net-terms rules, and custom SAP order types are first-class, no scripting required.
Browse all 1,500+ connectors
SECURITY

Security teams love Stacksync

As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.

SOC 2 type II
ISO 27001
HIPAA BAA
GDPR
CCPA
CSA STAR
→ SECURITY WITH BENEFITS

SSO & SCIM

Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.

Alerts

Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.

Secure connection options

Securely connects to your systems with:

How do you eliminate rekeying portal orders into the ERP?

Submitted B2B orders sync straight into NetSuite or SAP with line items, quantities, and pricing intact. No rep retypes anything, so dropped lines and quantity typos disappear.

How do customer-specific price lists stay correct?

Negotiated tier pricing syncs two-way in real time from the ERP to the portal, so the price a buyer sees at checkout is the contract price your ERP holds, not last quarter's.

Can credit and approval state release checkout automatically?

Yes. When net-terms approval clears in the ERP, the portal hold releases in real time so the buyer can complete checkout without a rep manually flipping a flag.

Is there an audit trail for disputed orders?

Every order event is logged and replayable end to end. When a buyer disputes an invoice, you can trace the exact portal submission, pricing, and approval state that produced it.

Coworkers laughing in front of a laptop in a casual office setting

Stop rekeying wholesale orders.
Flow B2B straight to the ERP.