Textile

Textile B2B software built for collections, variants and dealer rules

Private dealer ordering and commercial workflows built for collections, variants, allocations and customer-specific terms.

Discuss your requirements

A short description of your need is enough to start. No technical specification required.

01 — DIRECT ANSWER

What makes textile B2B software different?

Textile B2B software must represent collection, season, color, size, variant, allocation and customer-specific commercial rules without forcing dealers into a public retail flow. It is a controlled business system for authorized partners, orders and account visibility.

02

When this is the right fit

  • Dealers place orders through spreadsheets, messages or sales representatives.
  • Variant-heavy catalogs make availability and order validation difficult.
  • Prices, discounts, limits or collections differ by customer group.
  • ERP and dealer-order status must remain synchronized.
03

Solution scope around your operation

  • Collection, season, product and variant catalog structures
  • Customer-specific price, discount, limit and approval rules
  • Dealer order, allocation, status and account visibility
  • ERP, stock, invoice and sales-representative workflow integrations
Discuss your requirements
04 — DECISION LOGIC

A dealer portal is not a public online store

The experience is designed around authorized commercial relationships: contract prices, account limits, assortments, approvals and operational status.

01

Variant control

Keep color, size, season and collection relationships consistent from catalog to order.

02

Commercial rules

Apply the correct price, discount, limit and product visibility to each account.

03

Closed-loop status

Return approved stock, order, dispatch and account information from the responsible system.

Sizes, colors and collections in textile dealer ordering

B2B software for textile businesses must connect size and color variants with orders and stock. Define authorized collections, seasonal prices, pack or assortment rules and preorder windows separately. Fika scopes how ERP variant identifiers map to the products shown to dealers.

  • Dealers can select variants within one order.
  • Preorders and stock ready for shipment are clearly distinguished.
  • The rule for open orders is defined before a season or price changes.
05 — WORKING WITH FIKA

From your business need to a clear project scope

Describe your work in your own terms. Fika’s project manager connects your business needs with the software team, helping clarify priorities and development requirements.

01

Discover the operation

Map users, workflows, exceptions, data sources and measurable business goals.

02

Define the architecture

Turn the operating model into a clear, modular and integration-ready system plan.

03

Build with real users

Release working modules early, validate them in context and improve with evidence.

06 — FAQ

Common questions

Can each textile dealer see a different collection or price?

Yes. Product visibility, price, discount, limit and approval rules can be defined by account or customer group.

Can textile B2B orders be sent to ERP?

Yes, when the ERP provides a supported method. Order validation, stock ownership and status feedback are defined before automation.

Is this the same as a public consumer storefront?

No. The solution described here is a private business system for authorized dealers and commercial workflows, not a public consumer storefront.

Tell us about the process you want to improve and your existing systems. Let’s assess the appropriate scope together.

Discuss your requirements