B2B Supply ERP — Thousands of Corporate Clients, Each With Their Own Prices and Terms
A corporate client base, per-company pricing and discount tiers, credit limits and 30/60/90/120-day terms, annual supply contracts, customer POs, per-client custom manufacturing, and ETA and ZATCA invoicing.
Are These Problems Hurting Your Business?
Every client has a price you keep in your head
A key account has a special discount, the rep forgets and sells at list price
Corporate debt piles up
90-day terms with no real credit limit stopping supply at the ceiling
An annual contract nobody tracks
You agreed an annual volume and price, and actuals drift far from it
Customer POs are retyped
A PO arrives as a PDF and gets keyed in again — time lost and errors introduced
How Hunt ERP Solves These
A corporate client base with thousands of companies, their branches and contacts
A price list per client or tier — the right price appears automatically
Custom discount tiers: by quantity, item, total value, or contract
A credit limit per client with automatic supply hold when exceeded
Varying payment terms of 30/60/90/120 days with receivables aging
Annual supply contracts with volumes and prices, tracking delivered against contracted
Customer POs received and converted into sales orders
Per-company custom manufacturing requests with their specifications
ETA e-invoicing for Egypt and ZATCA for Saudi Arabia
Rep commissions on collections, not only on invoices
A staged sales pipeline and per-client reports: sales, profitability, payment behavior
Industry-Specific Modules
Everything you need in one integrated system
Frequently Asked Questions
How does it guarantee each client gets their price?
Does the credit limit actually stop supply?
Does it accept customer purchase orders?
Does it support Egyptian and Saudi e-invoicing?
Ready to Apply Hunt ERP to Your Business?
Book a free demo or contact our sales team for a custom quote tailored to your industry
