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Portal Guide · Wholesaler

Wholesaler Portal — your wholesaler runs their B2B on their own

Your wholesalers manage their own account 24/7: they order at wholesale prices with minimum quantities, see their credit limit, approve priced orders and track shipping, upload payment receipts to invoices, follow balance and credit, reconcile, open special product requests, start returns and digitally approve contracts — all in a separate, secure login. Your order and collection traffic drops.

Separate secure loginWholesale pricing24/7 self-serviceNo setup required
Separate Secure LoginAccount isolated
Wholesale PriceAutomatic by margin
Credit LimitAvailable live
Order & ShippingApproval + live tracking
KVKK CompliantYour data is safe
Overview

What does your wholesaler do here?

Twelve areas — everything your wholesaler needs to run their B2B on one panel, in one login. Open a card to see the live example.

Dashboard

Balance, credit limit, pending order approvals, shipping and alerts greet them first.

Wholesale Order

Order from the catalog at wholesale prices with minimum quantities; see the credit limit, pick a dropship address.

Orders & Approval

Approve or reject the priced order, track its status and shipping live.

Invoices & Payment

See unpaid invoices, upload a receipt for partial or full payment, track the approval status.

Account & Credit

Review balance, credit limit and activity in one merged ledger, with multi-currency conversion.

Reconciliation

Approve or dispute the period balance — the reply lands as a notification to accounting instantly.

Quote & Proforma

View sent proformas, review and turn them into an order in one click.

Special Request (RFQ)

Open a request for a non-catalog product, review the incoming offer and approve it.

Returns / RMA

Start a return by product + reason + quantity, enter shipping, track and confirm the replacement.

Technical Service

Open an install / maintenance / repair request, track the technician, proposed date and live ETA.

Contracts

View B2B contracts, give digital approval via link, download PDF.

Notifications & Support

Follow notifications, open a support ticket, track via live chat.

Usage

Step-by-step usage

Your wholesaler runs their whole B2B workflow from the portal in six steps.

1 Sign in

Secure login with email and password — their own B2B account, separate and isolated from your business.

  • Email + password
  • Separate session
2 See panel & credit

Balance, credit limit, pending order approvals and shipping greet them first.

  • Balance + credit
  • Approval + shipping
3 Place a wholesale order

Order from the catalog at wholesale prices with minimum quantities; pick a dropship address.

  • Wholesale price
  • Dropship
4 Approve & track

Approve or reject the priced order, track its shipping live.

  • Order approval
  • Shipment tracking
5 Pay & reconcile

Upload a partial/full receipt to the invoice, approve or dispute the period balance.

  • Receipt notice
  • Reconciliation
6 Request & approve

Open a special product request or start a return, give digital approval to your contract.

  • Special request / return
  • Digital approval
Wholesaler Portal

Your wholesaler is ready — go to the login

Separate, secure and open 24/7. Invite your wholesaler, cut the order and collection traffic.

Separate secure login
Wholesale price
Credit limit
24/7 self-service
No setup required·Wholesaler account isolated from your business