Purchasing with clear budget limits.

Many B2B companies have fixed budget limits and internal approval processes. Without digital support these rules are often managed by hand, by mail, Excel or phone.

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Budgets

Einkauf Q418.240 € / 25.000 €
Werk 29.120 € / 10.000 €
Lager Nord4.280 € / 4.000 €

Über Budget · Freigabe erforderlich

The problem

Purchasing policies
applied in the shop.

In classic B2B purchasing there is often no direct link between internal purchasing policies and the online shop. That causes inefficiency, compliance risk and extra alignment between purchasing and sales.

  • Manual monitoring

    Budgets are monitored by hand.

  • Approval by mail

    Approvals run by mail or phone.

  • Unclear roles

    Responsibilities are unclear.

  • Late overruns

    Overruns are noticed late.

In the suite

Budgets and approvals
directly in the shop.

Corporate customers map their purchasing structures themselves, including budgets, approvals and responsibilities.

See it on your processes

Budget

Flexible budget control

Budgets can be defined by employee, product category or period.

Check

Automatic check

Every order is checked against the set limits.

Approval

Approval steps

Overruns or special orders are forwarded to the responsible person for approval.

Status

Documentation

Every process is shown in the customer account, from request to approval.

Sales

View for sales

Sales sees the approval status and budget frame of its customers and can support orders or adjust offers.

Purchasing

Customer structures

Corporate customers map budgets, approvals and responsibilities themselves, without alignment by mail.

The value

The benefits
at a glance.

Shorter cycle times, fewer errors, and one flow in the shop through the plugin.

  • Control over purchasing budgets

    Companies define their budget limits and keep an overview of spend and order volume.

  • Automated approval processes

    Orders outside the budget are forwarded, without manual alignment.

  • Traceable processes

    Every approval is documented, so internal rules are followed.

  • Collaboration between customer and sales

    Sales sees the approval status and budget frame of its customers and can support orders or adjust offers.

The difference

What the suite
sets apart from other solutions.

Many shop systems offer only simple approval logic. The suite is built for real purchasing structures, security and automation.

  • For your customers

    Control over budgets and approvals directly in the shop. Clearer responsibilities.

  • For your company

    Transparent customer data and approval structures. Fewer queries in sales.

Purchasing with clear rules.

Budgets, approvals and responsibilities are managed in the shop.