Wholesale ordering overview
Every account, approval, and fulfillment workflow — connected.
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SALES & OPERATIONS DASHBOARD
October 1 – October 6, 2026 All accounts
Orders this month
1,284
12.8% vs. last month
Order revenue
$2.84M
16.4% vs. last month
Active buyer accounts
186
8.2% vs. last month
Pending approvals
12
4 need review
Contract pricing applied
99.7%
Validated at checkout
ERP orders synced
98.9%
3 syncs need attention
Recent wholesale orders
View all orders →| Order / account | Buyer | Units | Order value | Approval | ERP / fulfillment |
|---|---|---|---|---|---|
| #WO-10482 Northstar Industrial | J. Carter | 2,400 | $48,960.00 | Approved | Picking |
| #WO-10481 Apex Distribution | M. Chen | 1,850 | $32,375.00 | Manager review | Awaiting approval |
| #WO-10480 Harbor Supply Co. | S. Patel | 3,600 | $71,280.00 | Approved | Shipped |
| #WO-10479 Summit Retail Group | L. Davis | 960 | $18,432.00 | Finance review | On hold |
Orders use each account’s negotiated catalog, price list, and purchasing permissions.
Approval queue
12 pending#WO-10481$32,375
Apex Distribution · Order exceeds $25,000 threshold
Buyer→Manager→Submit
Assigned reviewer · Waiting 24 min#WO-10479$18,432
Summit Retail · Credit limit review required
Buyer→Finance→Submit
Assigned reviewer · Waiting 24 minQuick bulk order
Import CSV →Northstar Industrial Contract NS-2026-04 Account pricing validated
| Account catalog / product | Availability | Quantity | Contract price | Line total |
|---|---|---|---|---|
Industrial packaging kits PK-240 · Approved account catalog | 8,400 in stock | 1,200 | $12.40 8% volume discount | $14,880.00 |
Safety gloves · case of 12 GL-180 · Approved account catalog | 12,600 in stock | 600 | $24.80 12% volume discount | $14,880.00 |
Shipping labels · roll of 500 LB-320 · Approved account catalog | 5,200 in stock | 400 | $18.60 Contract rate applied | $7,440.00 |
ERP synchronization
Sync log →Orders → fulfillment
14 awaiting approval1,270 / 1,284
14 awaiting approval1,270 / 1,284
Inventory availability
Updated 2 min agoLive
Updated 2 min agoLive
Customer accounts
Updated 5 min ago186 synced
Updated 5 min ago186 synced
3 sync exceptions2 missing ship-to codes · 1 ERP timeout
Review & retry failed syncs →
Review & retry failed syncs →
Order revenue trend
This weekRepeat orders 64% Average order $2,212
Pricing & buyer insights
View analytics →Orders using contract rates92%
Buyer savings from volume tiers$184,620
Repeat buyersNew accountsReactivated
Saved order templates
View all →Monthly warehouse restock24 products · Northstar IndustrialReorder →
Retail essentials18 products · Summit RetailReorder →
Packaging replenishment12 products · Harbor SupplyReorder →