B2B ecommerce connected to your ERP

B2B ecommerce is about customer-specific price lists, credit limits, large orders, and contracts between businesses. Here's how to connect a B2B webshop to your ERP without manual handling.

B2B ecommerce integration connects your B2B webshop to your ERP so that customer-specific price lists, credit limits, and large orders flow automatically — without manual re-entry, CSV exports, or post-order adjustments.

This guide covers what makes B2B integration different from B2C, what data needs to flow, and how to set it up.

What makes B2B integration different

B2B ecommerce has requirements that don’t exist in standard B2C setups:

Customer-specific pricing — different customers have different prices based on contracts, volume agreements, or distributor tiers. The webshop needs to read those prices from the ERP and show the right price to the right buyer at login.

Credit limits and net terms — B2B buyers often pay on invoice with net-30 or net-60 terms. The webshop needs to check available credit from the ERP at checkout and block or flag orders that exceed the limit.

Large, multi-line orders — B2B orders often have hundreds of line items. These need to flow into the ERP in full, correctly, without manual handling.

Customer and company data — B2B customers are companies, not individuals. Company registration numbers, purchase order references, delivery addresses, and billing contacts all need to sync correctly.

Partial deliveries and backorders — B2B orders are often shipped in multiple deliveries. The integration needs to handle partial fulfilment without creating duplicate invoices.

What syncs between B2B ecommerce and ERP

  • Orders to ERP — each B2B order creates a sales order or invoice in the ERP with the correct customer, pricing, and payment terms
  • Price lists from ERP — customer-specific prices are read from the ERP and applied in the webshop at login
  • Credit limits from ERP — available credit syncs to the webshop so buyers see their credit status at checkout
  • Company data — new B2B customers and updates flow between systems
  • Stock levels — inventory updates from the ERP keep the webshop accurate
  • Credit notes — B2B returns create credit notes linked to the original order

B2B and D2C in the same stack

Many businesses run B2B and D2C in the same webshop. Junipeer handles both — B2B customers see their contract prices and credit terms, D2C customers see standard prices. Both order types flow into the same ERP, separated correctly for finance and reporting.

Which ERPs work for B2B ecommerce?

The right ERP depends on your business size and complexity. Visma.net and Visma Business work well for mid-sized Nordic B2B companies. Business Central for multi-entity or complex B2B structures. Specter for pure-play distributors. Monitor G5 for manufacturing. Fortnox for smaller B2B volumes. See the ERP comparison guide.

Setup

Connecting a B2B webshop takes about 15 minutes technically. Configuration time varies — mapping customer-specific price lists, credit limit sync, and B2B segmentation rules takes longer than a standard B2C setup, but follows the same process in Junipeer.

Key benefits

Customer-specific price lists across ecommerce and ERP

B2B orders flow into your ERP with customer-specific pricing, discounts, and currencies already mapped to the right account.

Credit limits and net terms under control

Credit limits and net terms sync between webshop and ERP. Customers see available credit at checkout, finance has the same view in the ERP.

Large B2B orders without manual handling

B2B orders with hundreds of lines flow into the ERP without manual entry. Fewer errors, faster order processing.

B2B and D2C in the same stack

B2B and D2C in the same webshop, the same ERP, separate customer segmentation. No parallel systems to maintain.

How it works

  1. 1

    Connect your B2B ecommerce platform

    Link Shopify, WooCommerce, Centra, or another ecommerce platform with B2B functionality through the Junipeer dashboard.

  2. 2

    Connect your ERP

    Add Visma.net, Visma Business, Business Central, Monitor G5, Specter, or Fortnox. Authorize API access.

  3. 3

    Map B2B customer agreements and price lists

    Configure customer-specific price lists, credit limits, payment terms, and B2B segmentation between the systems.

  4. 4

    Test the full B2B flow

    Place a test order as a B2B customer, verify pricing, credit checks, and invoice events in the ERP before going live.

Frequently asked questions

Can the B2B integration handle customer-specific price lists?

Yes. The integration reads customer-specific price lists from the ERP and shows the right price for the right B2B customer in the webshop. Resellers with volume agreements see their prices; partners with distribution contracts see theirs.

How are credit limits and invoice purchases handled in B2B?

Yes. Credit limits and available credit flow from the ERP to the webshop. B2B customers see their available credit at checkout, and the order is blocked or flagged if the limit is exceeded — depending on how your ERP is configured.

Can the integration handle B2B orders with many line items?

Yes. B2B orders with hundreds of lines transfer in full to the ERP without manual entry. No CSV exports, no manual paste-in to the ERP.

Can B2B and D2C run in the same ecommerce platform and ERP?

Yes. The same webshop can run both B2B and D2C, with different customer segments, price lists, and checkout flows. Both order types flow into the same ERP, separated correctly for finance and reporting.

Which ERP works best for B2B ecommerce?

It depends on size and industry. Visma.net and Visma Business work well for mid-size and larger B2B companies. Business Central for more complex multi-entity structures. Specter for pure trade companies. Monitor G5 for manufacturing. Fortnox works for smaller B2B volumes. See our ERP comparison guide.

Related guides

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