The B2B extension is perfect for any store which has "agreement customers", like for example a company with an agreed due date on invoices, one or multiple contact persons, a limit in terms of spending, following up on invoice payments, and more.
B2B (Business to Business) is a very broad and generic term or abbreviation. The definition on B2B in Flow Retail is to sell products and services to customers with agreed details in regards to payment, to assign a contact person to a sale, and more.
A new customer type: B2B (Norwegian: "Avtalekunde"), which comes as an addition to the default customer types "Private" and "Company"
Create an unlimited number of contact persons to a B2B customer, with the following fields:
First name
Last name
Phone
Set a pre-defined due date on invoice payments
Example: "45 [days]"
Set a pre-defined Credit Limit
Example: "20000 [NOK]"
List all sales/invoices for a B2B customer
Add a manual payment to an invoice, including adding an optional reference
Example: The customer pays an invoice through your accounting system solution, and you want to manually register that specific payment on the actual sale in Flow Retail
Make a payment of an invoice with any of the other existing payment methods
Example: The B2B customer comes into the store, and want to pay an invoice by credit card
Enabling and setting up the B2B extension is normally done within 1-2 days, however there might be details related to the accounting system that needs to be addressed.
Contact sales to get more details on pricing.
The B2B extension works seamlessly together with the KID and the EHF extensions, for stores that issues out many invoices, and dont use an accounting system integration.