Sell wholesale with the right pricefor every buyer
Approve business buyers, give each one their contract price, price list and credit terms, and let them order hundreds of lines at once — while their purchase orders land in your books as drafts you review.
Challenges Trade Solves
Many businesses face these challenges when trying to establish their online presence
Price lists in five spreadsheets, sent as PDFs
With Growcord: One price engine that picks contract, list, slab or tier per buyer
Orders over WhatsApp voice notes, typed in by hand
With Growcord: Buyers order from a bulk sheet or upload Excel
Credit limits remembered, not enforced
With Growcord: Credit terms and limits on every business account
A partner’s PO retyped into your system
With Growcord: Partner POs arrive as sales order drafts to accept
How Growcord Trade Helps
We provide comprehensive solutions to help you overcome these challenges
Seven rules, one correct price
Wholesale pricing is the grammar of distribution. Growcord resolves every line through the same order of precedence — contract, price list, slab, tier, default, retail — at the product page, the bulk sheet and checkout.
- ✓Contract prices beat everything else
- ✓Quantity ladders shown before the buyer commits
- ✓The same answer in the cart, on the invoice and in reports
Your partner’s PO is your sales order draft
When two businesses on Growcord trade, documents travel between them as signed proposals. A purchase order becomes a sales order draft, a dispatch becomes a goods-received prefill — and a person accepts each one.
- ✓Nothing writes into another company’s books directly
- ✓Every document signed and delivered once
- ✓Accept, adjust or reject from an inbox
Built for your team
Distributors, wholesalers and brands selling to retailers, clinics and stockists — who take orders over calls and WhatsApp and keep price lists in Excel.
- ✓Approve a retailer and give them the right price list
- ✓Set a minimum order and quantity breaks
- ✓Take a 300-line order without retyping it
- ✓See each buyer’s credit used against their limit
Powering 5000+ Stores with Industry Leaders
Everything in Growcord Trade
Everything you need to succeed in one comprehensive package
Business buyer approvals
Buyers apply or you add them; approved accounts see wholesale prices, rejected ones can be approved later.
Nested price lists
Contract price, price list, quantity slab, tier, default and retail — resolved in that order, per buyer, per SKU.
MOQ and quantity breaks
Minimum order values and quantities, with price ladders shown right where the buyer chooses a quantity.
Bulk order platform
A tabular ordering terminal with filters, CSV and Excel import, a GST proforma and the buyer’s PO reference.
Credit terms and limits
Payment terms, credit limits and suspension on each business account, managed from one roster.
Contracts on record
Contracted prices stay attached to the buyer, visible to your team and applied at checkout automatically.
Partner relay
A partner’s purchase order arrives as a sales order draft in your organisation — nothing is written until you accept.
Orders on behalf
Your team places orders for buyers over the phone and sends a signed pay-link when payment is due.
Receivables in Books
Wholesale invoices, credit notes and outstanding balances live in the same accounts as retail.
Buyers in the CRM
Every retailer and distributor is one contact with deals, follow-ups and message history.
Up and Running in 4 Steps
Approve business buyers, give them contract prices and credit terms, and take orders in bulk.
Set up price lists
Import price lists, slabs and contract prices from Excel.
Approve your buyers
Onboard retailers with tier, price list and credit terms.
Share the order platform
Buyers order in bulk from their phone or laptop.
Invoice and collect
GST invoices, receivables and reminders through Books and Comms.
Trade Connects WithThe Rest of Your Business
Use it on its own, or switch on the products around it. Nothing is exported, imported or retyped — they share the same records.
Commerce
Wholesale orders, catalogue and the bulk order platform
Explore CommerceBooks
Receivables, credit notes and credit limits
Explore BooksCRM
Retailer and distributor contacts and follow-ups
Explore CRMMake
Manufacturers invite their distributors onto Trade
Explore MakeComms
Order and payment reminders to buyers
Explore CommsTrade vs Excel price lists + calls
What changes when your business runs on one connected suite.
Excel price lists + calls
- Per-buyer contract prices applied automatically
- Quantity breaks shown at ordering
- Bulk ordering with Excel import — Manual entry
- Credit limits on every buyer — Memory
- Partner POs as drafts, not retyping
- Wholesale and retail in one catalogue
Growcord
- Per-buyer contract prices applied automatically
- Quantity breaks shown at ordering
- Bulk ordering with Excel import
- Credit limits on every buyer
- Partner POs as drafts, not retyping
- Wholesale and retail in one catalogue
What WeWill Never Do
One price answer
The product page, the bulk sheet, checkout and the invoice all use the same price engine.
Wholesale stays private
B2B prices are shown only to approved business accounts — never to retail shoppers.
Propose, then accept
Documents from partners are proposals. A person accepts them before anything is recorded.
History you can audit
Approvals, price changes and credit decisions are recorded with who and when.
Included with Growcord Commerce
B2B orders are commissioned like any delivered order. For distributors not selling online — talk to us.
Trade Frequently Asked Questions
Approve business buyers, give them contract prices and credit terms, and take orders in bulk.
Ready to Try Growcord Trade?
Tell us about your business and we’ll show you how it works with your own data — with clear pricing, no sales pressure.
Get Your Free Quote
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Why Choose Us?
Fast Launch
Your landing page goes live in 24-48 hours
High Conversion
3x more leads than generic websites
Professional Design
Beautiful, modern designs that convert
All-Inclusive
Domain, hosting, CRM - everything included