Jewelry Wholesale B2B Website Development
Own your wholesale channel. Drop the 25% platform tax.
A jewelry wholesale B2B website is a private buyer portal where your retail accounts, big-box chains, and independent jewelers log in to browse inventory, place orders at their negotiated tier price, and pay via ACH or net-30 invoice -- all without a middleman platform skimming 25% per transaction. Unlike Faire or RangeMe, you own every buyer relationship, control your margin structure, and set credit limits per account. The portal connects to your existing ERP or inventory system, pulls real-time stock counts across multiple warehouses, and generates EDI 850/855/856 documents that Nordstrom, Macy's, or Costco purchasing systems require. Buyers see only the product lines, price tiers, and payment terms you assign to their account. Your field reps stop emailing PDF line sheets and instead share login-gated catalogs with high-resolution imagery, GIA or IGI cert data, and AGTA treatment disclosures baked into every product card. Reorder automation triggers when a buyer's typical replenishment window opens, sending them a pre-filled cart based on purchase history. Payment collection shifts from chasing checks to automated Stripe ACH pulls on net-30 terms, cutting your DSO by 12 to 18 days on average.
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Common gaps we find in nearly every audit.
What We Build
Purpose-built features for your industry.
Tiered Pricing Engine
Assign price tiers per buyer group -- independent jeweler, chain retailer, NGJA member, volume buyer. Each account sees only their negotiated cost when they log in, down to the SKU level.
EDI 850/855/856 Integration
Generate and receive compliant EDI documents for big-box retail buyers. Purchase orders flow in, acknowledgments fire back, and advance ship notices transmit automatically when your warehouse ships.
ACH + Net-30 Invoice Automation
Stripe ACH pulls funds automatically on the invoice due date. Buyers get reminders at day 20, day 25, and day 30. Your DSO drops from 45+ days to under 32 days on average.
Multi-Warehouse Fulfillment
Unified inventory across New York, Mumbai, Bangkok, or any vault location. The system routes each order to the nearest warehouse with available stock and generates packing slips with GIA or IGI cert references.
Reorder Automation + Pre-Filled Carts
The portal tracks each buyer's purchase cadence and triggers a reorder prompt with a pre-built cart based on their last three orders. One click to confirm, one click to pay.
Login-Gated Digital Line Sheets
Replace emailed PDFs with live catalogs your reps share via secure link. Each buyer sees their pricing, AGTA treatment codes, cert data, and high-resolution imagery -- always current, never stale.
Our Development Process
From discovery to launch. Quality at every step.
Wholesale Workflow Audit
Week 1-2We map your current buyer tiers, payment terms, EDI requirements, warehouse locations, and ERP/inventory stack. We interview your top 5 accounts to identify friction points in their reorder process.
Portal Architecture + Pricing Logic
Week 3-4We design the data model for tiered pricing, credit limits, buyer groups, and multi-warehouse routing. EDI document specs are confirmed with your big-box retail partners. Wireframes reviewed with your sales team.
Build + Integration Sprint
Week 5-9Portal development begins. Stripe ACH, EDI middleware, ERP sync, and warehouse APIs are connected. Product catalog ingests GIA/IGI cert data, AGTA treatment disclosures, and multi-angle photography.
Buyer UAT + Rep Training
Week 10-11Your top 10 buyer accounts test the portal with real orders. Sales reps learn to share gated line sheets, manage buyer credit limits, and monitor reorder triggers. We fix every issue surfaced in testing.
Launch + Ongoing Optimization
Week 12+Portal goes live. We onboard remaining accounts in waves, monitor ACH collection rates, and tune reorder automation thresholds. Monthly retainer covers EDI updates, new buyer tier configurations, and feature releases.
Frequently Asked Questions
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200+ employee company? Complex multi-tenant, auction, or multi-location requirement? We have a dedicated enterprise capability track.
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