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Customers and groups

Every customer has an account. Every group has its own prices.

A buyer on any store in your network has a login, an order history, a reorder button and the prices for the groups they belong to. A business checks out on terms with a PO. An employee spends an allowance. A fan pays by card. Each location keeps its own customers. The network sees what the agreement says it sees.

Groups, terms, allowances and invoices read from the same ledger as the orders.

One account, three groupsM. Alvarezcoach, parent, alumni: three prices, one login
GroupGetsPays byOrders
Coaching staffStaff price on polos, embroidery coveredWallet6
Varsity parentsSpirit wear promotion, Oct 1 to Nov 15Card4
Alumni associationIts own catalog, its own storeCard2
ReorderLast season's polo, same logo, same sizeOne click1
Spreadsheets of who gets what0
Prices typed by hand0
The rules ride on the group. The history stays on the person. One buyer in three groups sees three prices.

Groups

Group the buyers. Then price, promote and gift them as one.

Every customer can belong to groups: the varsity roster, one account's employees, a chapter of members. A group gets its own prices, products, promotions and redemption codes. Add a new hire to the group and they inherit all of it in one step. One person can sit in several groups, so the coach who is also a parent gets the coach price on the polo and the parent promotion on spirit wear.

Who gets what price, beforeA spreadsheet and one personThe rep who knew the team kept the list. New hire, new row. When the rep left, so did the list.
NowA group, set oncePrice the group. Add the person to it. They see their price on every store that serves them, the moment they log in.

What each buyer sees

Their own history and reorders, at their own price. Nobody else's.

A buyer logs into a store under the location's name and sees the orders they placed, the artwork they approved, the box that is coming, and a reorder button for last season's polo in the same size with the same logo. A business buyer also sees invoices, PO numbers and what is outstanding. An employee sees what is left on the allowance. None of them see another customer's anything.

The reorder that took a phone call

The customer wanted the same polo as last year. The rep dug out the file, rebuilt the quote and sent a PDF.

Sizes collected by email

HR sent a spreadsheet. Half the staff replied. The rep chased the rest for two weeks.

The PO on a fax

Orders by email, a PO by fax, an invoice keyed twice. Finance asked the rep what shipped.

Who spent what on the allowance

A budget per employee, reconciled by hand each quarter. Nobody knew who went over until the invoice.

A price given over the phone

The staff rate for the coach, remembered by one rep, forgotten by the next. Two people at the same school paid two prices.

A customer list in a vendor's database

The location's buyers sat in someone else's table, and the location asked the vendor for its own report.

Whose customers

Each location's customers stay that location's. The network sees the level it agreed to.

A location's buyers are the location's. Their stores, orders, artwork and terms sit inside that location's own space, under the network's rules. Headquarters sees every sale on the ledger, because that is how it collects what it is owed and attributes every rebate. What it sees about the customers behind those sales is set by the agreement and enforced by the system.

The location seesHeadquarters sees
CustomersIts own accounts, groups, history and termsThe level the agreement sets: totals, groups or accounts
SalesEvery order on its own storesEvery order in the network, on one ledger, at the moment of payment
PricesIts own group prices, inside the network's floor and lock modesThe price list every store inherits, and where a location has changed margin
ReceivablesIts own agingOverdue invoices across the network, by location, before they become bad debt

"I'm more intrigued with this one because we have a lot of control over being an admin on this."Vendor partnerships lead, franchise system, about 200 locations, on the corporate admin panel, follow-up call

The work

What you never handle, and what you set once.

What you never handle

  • The price a buyer sees. Their groups decide it.
  • The invoice. It raises from the order and ages in the cockpit.
  • The allowance balance. It draws down at checkout.
  • The statement. Built from the ledger, per party, per period.

What you set once

  • The groups, and the price list each one gets.
  • Terms per customer, group or store.
  • The allowance per person, and whether approvals are on.

Bring one account with two kinds of buyer. We will set up the business on terms and the staff on allowances, then log in as each.