Storefront Suite
Every client store, streamlined from product to supplier purchase order.
The Storefront Suite is the enterprise configuration for distributors whose volume runs through branded company stores. Unlimited stores, Product Manager and Supplier Index together, purchase orders generated from store orders, and accounting sync with QuickBooks Online.
Unlimited stores, no per-store licence Assisted onboarding on your first live store
Decoration, pricing and imagery on a single product record Product Manager
Branded storefront with integrated checkout, live from that catalog Storefront
Straight onto the order record, so nobody reads them out of an inbox Storefront
Compliant POs generated per supplier, automatically Purchase Order
Supplier invoices reconciled against the purchase order and what was received Reconciling
Accounts receivable pushed through to your books QBO sync
One package, and you stop counting stores.
There are no tiers to compare and no per-store license. The Storefront Suite bundles the modules a store-led distributor runs on, plus the services that get the first one live and the next ones fast.
Unlimited stores on one price
Create, brand and run as many stores as your programs need, so a small client program is worth opening instead of turning down. Your price stays the same as your stores grow.
Not billed per seat
Account managers, purchasing and accounting all work on the same record, and adding people does not change the fee. The monthly line stays the same figure whether you grow the team or the program list.
Only 0.80% on Storefront charges
One rate, applied on top of the monthly fee and only to what goes through the stores. It is the same 0.80% whatever the cart holds and however many stores it came from, so you can price a program before you have run it.
We thought of every detail for you.
The modules your team works in every day, and the services that come with the agreement. Anything not on this list is scoped at discovery rather than assumed.
Everything behind a branded store, front to books
Built for distributors whose orders arrive through company stores and managed programs.
Included
- Unlimited storefronts: create, brand and manage as many stores as your programs need
- Supplier Index: 150+ supplier catalogs over PromoStandards, with live pricing and inventory
- Product Manager: one product record with decoration, pricing and imagery, pushed to every store
- Purchase Order: store orders drop straight into compliant supplier POs
- Reconciliation: supplier invoices matched against the purchase order and what was received
- Built-in QuickBooks Online sync: accounts receivable today, accounts payable on the roadmap
- Assisted onboarding: we build your first live store with you, catalog, branding, pricing rules and approvals, so the next one is one your own team launches
- Priority SLA: contracted response times and dedicated support hours, so a store misbehaving in a client's launch week does not wait in a general queue
- Solution Support: the team that designed your configuration stays on it, so changing how a program works is a conversation rather than a new project
- Priority roadmap alignment: your requirements get a seat at the planning table, and enterprise customers shape what ships next
- Integrations with the systems you already run: QuickBooks Desktop, NetSuite, ShopWorks, ShipStation, FedEx, UPS, TaxJar, your CRM, the storefront platforms your clients insist on, custom EDI and more
- ERP integration when needed: if you run an ERP it stays the system of record for finance and operations, and we connect to it rather than duplicate it
Custom applications and third-party integrations are scoped and quoted during discovery, before any work starts.
Book a demoYou can see which store programs actually make money.
Net revenue, orders and gross margin for every store you run, with each month's change attributed to the store, product or supplier behind it. It also flags revenue on SKUs the catalog does not know, so you can see how much of your margin figure is actually priced and how much is a guess.
What the enterprise agreement adds.
The modules are the same ones anyone can buy. What changes at enterprise is who is accountable for getting your store programs live and keeping them there.
A named account rep
One person who knows your programs, your clients' brand rules and your suppliers, not a rotating support queue.
Priority SLA support
Contracted response times with dedicated support hours. A store that misbehaves during a client's launch week doesn't wait in a general queue.
Onboarding on your first store
We work through catalog, branding, pricing rules and approvals with you on the first live store, so store two is something your own people can launch.
Training for the team that runs the programs
Account managers, purchasing and accounting trained on the same record, so nobody is left cascading it second-hand.
Priority roadmap alignment
Your requirements get a seat at the planning table. Enterprise customers shape what ships next.
Integrations, not exports
Connections to the ERP, accounting, CRM or external storefront platform you already run, scoped and built rather than worked around with a CSV.
We are agnostic.
You keep choosing your ERP, your accounting, your inventory system, your CRM and your production software, and we connect to what you have picked. These modules are the work that happens between them.
Branded company stores with integrated checkout, feeding the same order pipeline as the rest of your business.
One product record, carrying decoration, pricing and imagery, pushed out to every store you've launched.
Search and compare supplier catalogs over PromoStandards, with live pricing and inventory behind every store page.
Generate compliant supplier POs automatically from the store order that's already on file.
Store orders reach your books without being typed a second time. Accounts receivable syncs today, accounts payable is on the roadmap.
These are deliberately not ours. You've already chosen them, your team already knows them, and replacing them isn't the project.
- AccountingQuickBooks Online today, with accounts receivable syncing across. Accounts payable is on the roadmap.
- Existing store platformsIf a client insists on the platform their store already runs on, that's an integration, not a migration you have to win first.
- Inventory & warehouseBill of materials, barcodes, scanning and bin-level stock belong in a warehouse system. We integrate with the one you pick.
- CRMYour CRM stays the centre. Orders, POs and activity write back into it.
- Production softwareIf you run a production or decoration system, store orders land in it, and we don't ask you to move production.
- Shipping carriersYour carrier accounts and rates stay in your name.
If a connection doesn't exist yet, it's scoped as an integration during discovery, not solved with a CSV export.
Onboarding and training
Every rollout runs through the same four stages. Onboarding covers the catalog and the first live store, training covers the people who run the programs after that.
Discovery
We walk one real store program end to end: how it gets built, how orders come in, who touches them. Output: a written scope of stores, integrations and users.
45–60 min callSolution design
Solution architecture for anything custom, then a firm implementation figure, monthly fee and revenue fee. No range, no surprises at signature.
Typically 1 weekCatalog & onboarding
Supplier catalog connections, product data migration, accounting sync, then your first live store built alongside your team.
Scoped at discoveryTraining & go-live
Your team launches the next store themselves, with us on the call. After go-live you move to Solution Support.
Ongoing supportMeet us at the show, or arrange a walkthrough for another time.
If you have time during the show, we would be glad to meet you at PRINTING United Expo. If the week is already full, fill in the form below and pick a time that suits you outside the show.
Book a time with us at PRINTING United Expo, Booth #C3483
Las Vegas Convention Center, Las Vegas, NV
Arrange a walkthrough at a time that suits you
Fill in the form and you can choose your time straight afterwards. Tell us how you run stores today and we will work from your setup rather than sample data, so the first twenty minutes are not spent explaining it.
The questions that come up on every call.
How is the Storefront Suite priced?
Three parts: a one-time implementation fee, a monthly platform fee, and a revenue fee on processed order volume that applies on top of the monthly. We don't publish the figures because scope genuinely differs between a distributor running two client stores and one running two hundred. You'll have all three numbers in writing after discovery, not a range.
How many stores can we actually run?
As many as your programs need. Store creation and management are unlimited under the suite. There is no per-store licence, so the eleventh store costs the same to run as the second. What varies is build effort, and that's what the catalog work in stage three is for.
Some of our clients already have a store on another platform. Do they have to move?
No. External storefront integrations are part of the suite: setup is included, and the ongoing cost is quoted at discovery. Keeping a client on the platform they insisted on shouldn't be the thing that loses you the program.
Where does a store order actually go?
Onto the same order record the rest of your business works from. Purchase orders are generated per supplier from that record, and accounts receivable syncs to QuickBooks Online, so nobody re-types a store order into a PO and then into accounting.
How long until the first store is live?
It depends almost entirely on product data, which is exactly what discovery is for. Supplier catalog connections are fast; migrating and cleaning your existing product, pricing and decoration data is the part that sets the timeline. Once the catalog is in place, onboarding covers building the first store with you. You get a dated plan with the quote.