B2B Multi-Channel Order Management Software
Don't let high-volume wholesale orders disrupt your D2C retail flow. PointNXT centralizes distributor catalogs, tiered slab pricing, master-carton LTL shipping, and automated GST B2B e-Invoicing directly within your core fulfillment workflow.
Custom B2B Tier Pricing & Portals
Wholesale buyers shouldn't have to wait for manual Excel quotes. PointNXT lets you assign custom price lists, case-pack MOQs, and slab discounts per distributor tier so B2B buyers can place bulk orders 24/7.
- Volume-based slab discount rules and master-carton MOQs
- Dedicated self-serve B2B ordering portal with live ATP stock
- CSV bulk PO upload for modern trade & institutional buyers
Wholesale Fulfillment, Credit Terms & E-Way Bills
Fulfilling a 50-carton B2B purchase order requires different workflows than a single D2C parcel. PointNXT supports LTL surface freight routing, multi-box packing slips, partial PO dispatches, and automated Net-30/60 credit limit gates.
- Enforce distributor credit limits and overdue invoice aging blocks
- Automated B2B GST e-Invoices (IRN + QR) and E-Way bill generation
- Direct ERP & accounting sync with Tally Prime and SAP Business One
B2B Multi-Channel OMS FAQs
Answers on unified B2B/D2C stock buffers, government GST e-Invoicing, partial PO dispatches, and distributor credit controls.
Running both B2B wholesale and D2C retail?
See how PointNXT unifies your distributor POs, marketplace orders, and Tally/SAP accounting in a 15-minute live walkthrough.
Schedule a B2B OMS Walkthrough →Can I manage B2B wholesale and D2C retail orders from the same inventory pool?
Yes. PointNXT unifies B2B distributor purchase orders and D2C marketplace orders into a single master inventory ledger, while letting you configure dedicated wholesale stock buffers so retail flash sales never deplete reserved B2B stock.
How does PointNXT handle B2B GST e-Invoicing and E-Way bills?
PointNXT validates buyer GSTIN numbers, calculates HSN-wise intra-state (CGST/SGST) or inter-state (IGST) taxes, generates the government IRN and QR code for B2B e-Invoicing, and produces compliant E-Way bills for consignments over ₹50,000.
Does PointNXT support partial fulfillment and backorders for large wholesale POs?
Yes. You can dispatch available cartons immediately against a distributor Purchase Order, generate partial delivery challans and tax invoices, and keep the remaining balance open as a scheduled backorder.
Can I enforce Net-30 or Net-60 credit limits per distributor?
Yes. Each B2B buyer account has a configurable credit ceiling and aging schedule. If a distributor exceeds their credit limit or has overdue invoices, PointNXT automatically places new dispatches on credit hold until approved by finance.