Customer link
A permanent link opens the customer's price group, ordering settings and past orders.
Known customer · personalised context
Give wholesale buyers a live catalogue built around how you already trade: customer prices, selling units and repeat orders. Their submitted order lands as structured data in one workspace for your team to review and process.
Buyer Portal
Signed context
Harbour View Café
Supplier Workspace
ORD-1048
New
$486.20
ORD-1047
Confirmed
$192.00
ORD-1046
Invoiced
$824.50
One order system, 3 entry paths
A portal does not have to force every customer into one behaviour. Repeat buyers, new buyers and staff-assisted orders can enter differently while reaching the same supplier order workflow.
A permanent link opens the customer's price group, ordering settings and past orders.
Known customer · personalised context
A shared public link uses workspace pricing and holds new buyer details for admin review.
Public buyer · pending mapping
Sales staff choose a customer and enter the order in keyboard-first Excel or visual POS mode.
Assisted buyer · staff-created order
The supplier side
Buyers need a short path to order. Your team needs the records and controls behind it. Orderverse joins both sides without making customers navigate the internal workspace.
Customer records, price groups, order links, access controls and activity.
One catalogue with selling units, categories, availability and price groups.
Buyer and staff orders in a structured grid, ready for review and confirmation.
Local invoices, payment state and optional accounting integration status.
These are actual Orderverse screens. Customer context and catalogue settings feed the order, then the same order moves through review and invoicing.




Choose by operating model
These tools solve different problems. The right choice depends on whether you serve known repeat accounts, acquire public shoppers or maintain a simple offline process.
| Option | Best for | Buyer experience | Pricing | Order output |
|---|---|---|---|---|
| B2B ordering portal Orderverse fit | Repeat wholesale relationships | Live catalogue with account context | Customer price groups and selling units | Structured order in the supplier workspace |
| General ecommerce store | Public discovery and broad online selling | Retail-style browsing and checkout | Depends on platform and B2B configuration | Store order in that commerce platform |
| Downloadable order form | Small, slow-changing catalogues | Download, edit and return a file | A versioned copy of a price list | Document or message that may need re-entry |
Explore the important edges
This page defines the complete category. These focused guides explain buyer access, the live order form, pricing and the accounting handoff in detail.
How permanent customer links reduce buyer account friction while preserving access control.
Read the guideWhere Xero master data, Orderverse orders and draft invoice sync meet—and where they stay separate.
Read the guideHow price groups, selling units, promotions and order-time snapshots resolve the price a buyer sees.
Read the guideHow a live product form captures UOMs, fulfilment and totals as structured order lines.
Read the guideCategory questions
For implementation detail, read the Order Portal overview and staff order-entry guide.
Product scope reviewed 14 August 2026
A B2B ordering portal is a browser-based ordering channel for trade customers. It combines a buyer-facing catalogue and checkout with a supplier workspace for customer records, products, prices and order processing.
Not in the default Orderverse setup. A buyer opens a customer or workspace link and continues from a short welcome screen without creating a username or password. Strict Security Mode can add email verification when stronger identity assurance is required.
Yes. Assign a customer to a price group and their customer link resolves to that group's prices. Blank price-group values fall back to the product default, and buyers do not see another customer's price or order history.
Yes. Sales staff can select the customer and create an order using Excel Mode for keyboard-first or pasted SKU entry, or POS Mode for visual and touch-based entry. The resulting order enters the same order-management workflow.
No. Orderverse manages wholesale ordering, order review and local invoicing. You can use it without an accounting connection or connect Xero to import master data and send eligible local invoices as Xero drafts.
See both sides of the order
Use fictional wholesale data to follow the full path without signing up, emailing anyone, taking payment or changing a Xero organisation.