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RaqbashTechnologies

eCommerce · B2B Wholesale

B2B Wholesale Website Development in Ahmedabad: Pricing Per Account, Credit You Control

Raqbash builds trade portals in Ahmedabad where every price resolves on the server against the signed-in account, credit limits stay your decision to approve, and the invoice your buyer files is generated from the order rather than retyped.

See Trade Platforms We Have Built
B2B wholesale website development: an order pad ordered in cases where the per-account price column sits inside a signed-in region marked with a lock, a public catalogue tile still showing a sign-in-to-see-pricing state, a credit panel whose available balance is visibly smaller than the approved limit, and an approval step marked as a human decision
Websites delivered
110+

Websites delivered

Years experience
10+

Years experience

eCommerce platforms delivered
5

eCommerce platforms delivered

Pricing resolved server-side, never in the browser
Per account

Pricing resolved server-side, never in the browser

Trusted partners

Clients we worked with

From global enterprises to fast-growing startups, brands across the world trust Raqbash to build and scale their digital products.

  • Atlas Copco logo
  • University of Manchester logo
  • Berkeley logo
  • Mint Jewels logo
  • Zayed University logo
  • Daikin logo
  • Salesmate logo
  • QuickMail logo
  • Atlas Copco logo
  • University of Manchester logo
  • Berkeley logo
  • Mint Jewels logo
  • Zayed University logo
  • Daikin logo
  • Salesmate logo
  • QuickMail logo

Overview

Trade Portal Development for Ahmedabad Distributors

Raqbash builds B2B wholesale websites in Ahmedabad for distributors, manufacturers and wholesalers. A trade portal is not a consumer store with a bulk button: your buyers are dealers placing large, recurring orders against slabs you negotiated, on credit you approved, in packs and cases rather than eaches, and three things decide whether they actually move onto it. Whether they see the right price. Whether they can tell what credit they have left. Whether the invoice reconciles at their end.

The first is a security question wearing merchandising's clothes. A price list seen by the wrong account is a commercial leak, and a dealer who learns another dealer's slab becomes a renegotiation or an ex-customer. So price resolves on the server against the signed-in account, never as a public list price with a discount applied in the browser, never on an anonymous surface, and catalogue visibility is set per account too. The logged-out default is "sign in to see your pricing", which is also a better hook than a list price nobody pays.

The second stays yours. An approved credit limit is a commitment on an unsecured receivable, so the platform reflects and enforces what your team records (approval as an explicit step, an audit trail on every change) and never grants credit or derives a limit on its own. What we do insist on is that the limit and the available balance are visible before a big order gets built, because being refused at submit is the worst experience in this category. And the third is plumbing that costs your buyer real money if it is wrong: HSN per SKU, GSTIN validated, place of supply derived from the ship-to state, and the invoice generated from the order rather than retyped.

What we build

B2B Wholesale Website Development Services We Offer

Six capabilities cover almost every distribution brief we take on in Ahmedabad, from a stockist moving a dealer network off WhatsApp orders to a manufacturer running contract pricing, credit terms and an ERP behind a self-serve trade portal.

Account-Based Pricing & Catalogues

Customer-specific price lists, slabs, contract prices and quantity breaks, resolved on the server against the signed-in account, with catalogue visibility set per account so a dealer never browses lines they cannot buy.

Bulk & Repeat Order Pads

Quick-order by SKU code, CSV upload, saved lists and one-click reorder, built in packs and cases rather than eaches, with MOQ enforced at line and order level and the reason shown rather than a silent rejection.

Credit Terms & Approval Workflows

Credit limits and payment terms your team records and approves, enforced by the platform with an audit trail, plus purchase-order capture, requisition and buyer-side approval, because the person browsing often cannot commit the spend.

GST-Ready Invoicing & Statements

HSN per SKU, GSTIN validated at account level, place of supply derived from the ship-to state, and the invoice generated from the order rather than retyped, with account statements and downloadable documents for your buyer's finance team.

Quote-To-Order & Negotiation

Request-a-quote and negotiation flows for non-standard orders, where every quoted price carries a validity date and a record of who approved it, which is what stops a quote becoming an argument six weeks later.

ERP, Inventory & Accounting Integration

One source of truth for price, stock, lead time and customer master, synced with your ERP and accounting so the portal and the back office cannot disagree, because a price that resolves differently in each is an invoice dispute.

Pricing, credit & tax data

Pricing Resolved Per Account, Credit Your Finance Team Controls & Tax Data That Survives Your Buyer's Audit

A trade portal is not a consumer store with a bulk button. Three things decide whether your dealers actually move onto it: whether they see the right price, whether they can tell what credit they have left, and whether the invoice reconciles at their end.

Price Resolves On The Server, Per Account

Never a public list price with a discount applied in the browser, no tier identifier in a URL or a cookie, and no price on any anonymous surface: not the public catalogue, not anonymous search results, not an OG image, not a feed, not a mailing list with mixed accounts on it. Tier pricing is access control wearing merchandising's clothes: a leaked slab doesn't cost you a percentage point, it costs you a dealer relationship. So the logged-out default is "sign in to see your pricing", which is also a better hook than a list price nobody actually pays.

Credit Is Your Decision, Enforced As State

An approved limit is a commitment on an unsecured receivable, and that decision is yours: the platform reflects and enforces what your team records, with approval as an explicit human step and an audit trail on every change to a limit or a term. It never grants credit and never derives a limit on its own. And the limit and the available balance are visible before a big order gets built, because the worst experience in this category is assembling a full order pad and being refused at submit; overdue and on-hold are visible with the reason, since a dealer who doesn't know they're on hold will simply phone your sales team, which is the cost you were removing.

Tax Data As Required Fields, Not An Afterthought

HSN carried per SKU as a required field, GSTIN validated at account level, place of supply derived from the ship-to state rather than typed, and the invoice generated from the order rather than re-entered by a person. The reason is not tidiness: a wrong HSN or GSTIN is your buyer's input tax credit, they may not find it for a quarter, and then it is a credit note, a reconciliation and a conversation about trust. Your classifications stay yours: we build the plumbing and verify nothing.

Terms Of Trade Instead Of A Consumer Returns Policy

MOQ, pack and case quantities, lead times, price validity, the claims window for short supply and damage in transit, payment terms and interest on overdue: held on the account as versioned documents, because a change to terms of trade is a commercial event and "which version was in force when that order went in" is a question that eventually gets asked. Consumer-protection placements are written for consumers; a dealer relationship is governed by your contract, so we surface the contract rather than dressing a trade portal in promises it should not be making.

Tax data built as required, validated fields: HSN per SKU, GSTIN, place of supply derived from ship-to
Invoices and statements generated from the order rather than re-entered, with e-invoicing integration where you need it
Per-account price resolution on the server, with no pricing exposed on any anonymous surface
Role-based access, per-account catalogue visibility and audit logging on credit, price and order actions
Terms of trade (MOQ, lead time, price validity, claims window, payment terms) versioned on the account
PCI-DSS scope minimised via hosted checkout, and secure handling of business account data under India's DPDP Act

Where our work stops. We build the platform. Raqbash is not a distributor, a lender, a tax adviser or a party to your trade contracts, holds no stock, and makes no credit decision about anyone. Credit limits, payment terms, price lists and slabs are yours: the platform reflects and enforces the decisions your team records, with approval as an explicit step and an audit trail, and it neither grants credit nor derives a limit of its own. Pricing resolves server-side against an authenticated account and is not published on any anonymous surface, and which accounts may see which catalogue and which price is your commercial decision to configure. Tax data (GSTIN, HSN, place of supply) is built as required, validated fields and the invoice is generated from the order rather than retyped, but the classifications are yours, we verify nothing, and whether and how e-invoicing thresholds, HSN classification and your GST filings apply to your business is yours to confirm with your own adviser rather than ours to interpret: we build tax plumbing, not compliance. Stock, lead times and availability come from your systems. MOQ, pack quantities, price validity, claims windows and interest on overdue amounts are terms of trade between you and your buyer, and we build them as versioned documents on the account rather than as promises of ours. And the Consumer Protection (E-Commerce) Rules are written for consumers rather than for business buyers, so we do not dress a trade portal in consumer placements it should not be making: what governs a dealer relationship is your contract, and that is what we surface.

Why Raqbash

Why Choose Raqbash for B2B Wholesale Website Development in Ahmedabad

Distributors and manufacturers choose Raqbash because we treat a price list as confidential data, leave the credit decision where it belongs, and won't tell you a website can be GST compliant.

4.9 rated in Ahmedabad on Google Reviews

We Treat Your Price List As Confidential Data

Resolved server-side per account, absent from every anonymous surface, and never a discount computed in the browser. Most B2B builds get this wrong in a way that is invisible until a dealer opens the network tab.

We Never Build A Site That Grants Credit

Your team approves limits and terms; the platform enforces them and records who changed what. No instant credit, no limit inferred from order history by a rule nobody signed.

We Won't Tell You A Website Is GST Compliant

We build correct tax data: HSN per SKU, validated GSTIN, place of supply derived, invoice generated from the order. Compliance is a property of your filings and a matter for your adviser, and any agency saying otherwise is selling you something it cannot deliver.

Order Pads Built In Cases, Not Eaches

MOQ enforced with the reason visible, quantity breaks shown before you commit, and availability paired with a lead time, because a trade buyer is planning a delivery date rather than hoping for one.

One Source Of Truth For Price And Stock

Integrated with your ERP and accounting so the portal and the back office cannot disagree. A price that resolves differently in each is not a bug report, it is an invoice dispute with a customer you have had for fifteen years.

Local Ahmedabad Support

A senior in-house team in Ahmedabad you can meet in person, in your timezone, accountable long after the portal has gone live and your dealers have moved onto it.

Ready to move your dealer orders off WhatsApp?

Tell us how your slabs work, what your credit terms look like and what your ERP is already the authority on, and our Ahmedabad team will send you a free, fixed-scope quote covering pricing model, credit workflow and integration.

+91 97730 66237
Businesses

Distribution Businesses We Build Portals For

A hardware distributor argues about lead time and damage in transit; an FMCG wholesaler argues about line counts and availability. These six need the pricing model, the order pad and the terms of trade set differently.

Distributors & Stockists

A dealer network ordering on agreed slabs and credit, where moving off phone and WhatsApp is the whole project, and where per-account pricing has to be right before anything else can go live.

See our B2B wholesale platform

Manufacturers Selling To Trade

Contract pricing, territory-restricted catalogues and production lead times, where the portal has to agree with the ERP because the ERP is where the business actually runs.

See our inventory management software

FMCG & Grocery Wholesalers

High line counts, tight margins and frequent reordering, where a fast order pad in cases and accurate availability matter more than any amount of storefront design.

Building Materials & Hardware

Bulky, freight-sensitive lines bought against project schedules, where lead time, part-shipment and a claims window for damage in transit are the terms that get discussed.

Pharma & Medical Supplies Distribution

Batch and expiry-sensitive stock sold to pharmacies and clinics, where what a given buyer is licensed to purchase is your question to answer and gate rather than one a catalogue should assume.

Explore pharmacy website development

Textile & Apparel Wholesale

Season-driven ranges ordered by lot, colourway and size set, where the order form has to match how a trade buyer actually writes an order rather than how a retail cart does.

How we work

Our B2B Wholesale Development Process

Six phases take your trade portal from first conversation to live and adopted, starting, before any design, with how a price resolves, what a credit limit means and whether your tax data is complete.

  1. Step 01

    Discover

    We map your dealer segments, how orders arrive today, which lines are territory-restricted, where your team loses time to order entry and chasing, and what your ERP is already the authority on, because that last answer decides how much of this build is integration.

  2. Step 02

    Pricing Tiers, Credit Policy & Tax Data Pass

    Before design, we agree which accounts see which catalogue, how a price resolves and in what order of precedence (slab, contract price, quantity break, promotion) and who may override it; what an approved credit limit means operationally and who signs a change; HSN and GSTIN completeness across your SKU and account masters; MOQ and pack rules; quote validity and approval ownership; and the terms-of-trade documents themselves. It is the least glamorous week of the project and the one that decides everything downstream, because a price that resolves differently in the portal than in the ERP is not a bug report: it is an invoice dispute with a customer you have had for fifteen years.

  3. Step 03

    Design

    We design the order pad first and the marketing pages second, because a trade buyer places an order in the same three minutes every week and every extra click is a reason to phone your office instead. Signed-in pricing, credit visibility and MOQ feedback are drawn as part of the ordering surface rather than bolted on.

  4. Step 04

    Build & Integrate

    Per-account price resolution and catalogue visibility on the server, order pads in packs and cases, credit enforcement with an audit trail, invoice generation from the order, and the ERP, inventory and accounting integrations that keep one source of truth for price, stock and lead time.

  5. Step 05

    Onboard & Launch

    We migrate the customer master carefully, because a dealer whose first login shows the wrong slab will not try twice. Pricing is reconciled against the ERP account by account before go-live, and your sales team gets a script for the dealers who need walking through their first order.

  6. Step 06

    Support & Iterate

    Once orders move online you can finally see where they stall: a line that keeps failing MOQ, an account that always hits its limit mid-month, a quote pattern worth turning into a slab. We work through those with you as the portal takes over more of the order book.

Tech & integrations

Technologies & Integrations for B2B Wholesale Platforms

We build trade portals on a modern, proven stack: server-side price resolution per account, order pads in packs and cases, credit enforcement with an audit trail, and ERP, inventory and accounting integration.

Platform

  • Next.js
  • React
  • TypeScript
  • Node.js
  • PostgreSQL

Pricing & Access

  • Server-side price resolution
  • Per-account catalogues
  • Slabs & contract prices
  • Quantity breaks
  • Role-based access

Ordering

  • Quick order by SKU
  • CSV upload & saved lists
  • Pack & case quantities
  • MOQ rules
  • Quote-to-order

Credit & Invoicing

  • Credit limits & terms
  • Approval workflows & audit trail
  • PO capture
  • HSN & GSTIN fields
  • Invoices & statements

Integration

  • ERP & accounting sync
  • Inventory & lead time
  • Customer master
  • Razorpay
  • Vercel / AWS
Testimonials

Trusted by Distributors & Manufacturers

Directors, general managers and heads of sales rely on Raqbash for trade portals their dealer networks actually adopt. Here's what working with us is like.

Our dealers see their own prices and nobody else's, which was the thing we were most nervous about putting online. That alone got the network to adopt it.
Director, Distribution Business in Ahmedabad
Showing the available credit before the order is built stopped a daily argument between our sales and accounts teams. Buyers stopped being refused at submit.
General Manager, FMCG Wholesaler
They insisted on HSN for every SKU before we launched and we thought it was pedantic. Our buyers' finance teams stopped raising invoice queries.
Head of Sales, Manufacturer Selling to Trade
FAQ

B2B Wholesale Website Development FAQs

Common questions from distributors, manufacturers and wholesalers in Ahmedabad: per-account pricing, credit terms and purchase orders, ERP integration, bulk and repeat ordering, what GST readiness actually means, whether consumer eCommerce rules apply to a trade portal, and cost.

Start your B2B portal with Raqbash

Book a free consultation with our Ahmedabad team. We'll look at how your pricing resolves today, where your order entry loses time, and show you exactly what we'd build first.

+91 97730 66237