Adobe Commerce B2B ships with a powerful feature set. We configure each module to match your actual buyer workflows — not just switch them on.
Multi-buyer company structures with a parent account, named buyers, defined spending limits, and role-based permissions per user within the company.
Custom product and pricing catalogues assigned per company or customer group — so each buyer sees only the products and prices agreed in their contract.
Full quote request workflow: buyer requests a quote, your sales team applies custom pricing, buyer approves and converts to order — all inside Commerce.
Buyers save frequently ordered products to named lists for rapid reordering — eliminating search friction for repeat purchasers.
PO number capture, buyer-defined approval chains (e.g. orders over £5,000 require finance sign-off), and ERP PO number passthrough on order export.
Company-level credit limits, net payment terms (Net 30, Net 60), and order-on-account functionality configured to match your finance operations.