01 / Business rules
Record customer groups and pricing logic.
Product
KG-NET / B2B systems
Planning, design and technology are considered together. Scope and price follow your actual requirements.

B2B systems
Three perspectives on your project. Scroll through the process or select a step.
Record customer groups and pricing logic.
ProductSeparate companies, staff and approvals.
BasketConnect enquiry, offer and purchase order.
OrderWORKING TOGETHER
Before work begins, we agree goals, content, responsibilities and integrations. You know what is included and what needs a separate plan.
Structure, design and function are reviewed in clear stages. Decisions follow your requirements and feedback.
The agreed scope defines access, guidance and an understandable operation and maintenance plan. Ongoing support is agreed explicitly.
B2B systems: Business customer workflows with company accounts, approvals and pricing rules.
B2B often involves individual catalogues, pricing and approvals. We plan company accounts, employee access and purchasing journeys around internal rules so the interface matches actual sales operations.
B2B systems distinguish organizations, users and permissions. A company may have several contacts with different responsibilities. Customer terms, approvals and document access follow this model. Public product information remains separate from internal pricing. Every integration must preserve the correct customer context; hiding a menu item alone does not enforce access control.
Record customer groups and pricing logic.
Separate companies, staff and approvals.
Connect enquiry, offer and purchase order.
We discuss how your business actually works before specifying individual features. Dependencies, responsibilities and the agreed scope are documented. Decisions are discussed using actual pages, tasks or data flows. Questions, materials and approvals are coordinated with an accountable contact. During handover we clarify what your team can maintain and which technical work requires a separate service. You can see what was agreed and where an additional decision is needed.
20 / QUESTIONS & ANSWERS
Catalogue size, B2B rules, payments and integrations guide the choice. WooCommerce is an option, not an automatic requirement.
Yes. Attributes such as size or version are modelled with unique item identifiers. Prices and stock need clear ownership.
Through authorised payment providers and supported interfaces. Fees, countries and approval processes are reviewed first.
If a suitable interface exists. We define data ownership, synchronisation direction and error handling.
Yes, with explicit rules for customers, groups and discounts. Access is checked server-side rather than hidden visually.
A designated stock system and rules for reservation, reconciliation and retries prevent contradictory updates.
A quotation process can include review and client approval before ordering. Binding prices follow the agreed rules.
Inputs, shipping, taxes, payment callbacks and error messages are checked against agreed test cases.
We clarify the audience, existing systems, responsible people and intended outcome, then agree the scope.
Scope, integrations, content, licences and support are considered separately. You receive an individual offer before delivery starts.
After discovery and prioritisation we agree milestones. Approvals, access and external dependencies influence dates.
We agree which text, images and data you provide. Access should use roles, invitations or limited tokens wherever possible.
Yes, subject to a technical review. We plan changes, backups and rollback paths to keep the transition controlled.
Questions are collected in the project. Extensions get a defined scope and approval before additional implementation.
We agree concrete test cases and responsible people. Open issues are documented and release follows the agreed approval.
Handover can include training, documentation and defined access rights. The scope and format are specified in the offer.
Support, updates and response times are agreed separately, making internal and KG-NET responsibilities clear.
We limit access and review data flows, retention and processor arrangements. Legal approval remains with the controller and their advisers.
We work with businesses in Austria, Germany, Switzerland and Serbia. Language, responsibilities and actual market needs are agreed together.
We agree verifiable goals and identify the data source. Without connected measurement there are no invented metrics or guaranteed outcomes.
Depending on your project, we align this service with related areas. Content, technology and responsibilities should fit together. Discuss the interfaces and actual scope you need with us:
These references show the confirmed scope of work. Your goals and workflows determine the right solution for your business.
A custom commerce system with B2B features, bespoke plugins, portals and systems built around the client’s requirements.
Explore project and scope ↗B2B systems and client purchasing, shop, website design, invoice and accounting workflows, and local SEO.
Explore project and scope ↗THE NEXT STEP
Tell us what you want to change. We will clarify goals, scope and the right approach, with an individual proposal.
Ilija Benjak
Völkermarkter Straße 280
9020 Klagenfurt am Wörthersee
Austria