B2B Procurement Workspace

👤 Account Manager: Awaiting Auth…

1. Core Project Specifications

Enter your dimensions and layout specifications. Fields map directly to clean parameters inside our manufacturing queue.

Target Material Category

Material Color & Matching Code

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Tax: EXEMPT

Terms: NET-30

👤 Account Manager: Awaiting Auth…

Enter your dimensions and layout specifications. Fields map directly to clean parameters inside our manufacturing queue.

Target Material Category

Material Color & Matching Code

Total Linear Footage Required

Standard Layout Height

Custom Layout & Logo Repeat Notes

Bypass manual sales-rep verification loops. Upload your official corporate PO file to initialize direct fabrication routing.

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Accepts raw vector submittals and formal PDF purchase agreements up to 25MB

Address internal credit card transaction caps. Split high-ticket orders into sub-milestone payments to clear automated review limits cleanly.

Issue a single aggregate invoice billed directly to corporate accounts payable.

Automatically distribute the total contract amount into multiple milestone invoices below individual corporate card single-charge review thresholds.

✓ Active Distribution Calculation Mapped

This system automatically structures your order into 3 consecutive sub-invoices to bypass transactional bottlenecks.

Material Spec: Construction 85/90

Color Match: Classic Black

Layout Dimensions: 1,600 ft × 8 ft

PO Attachment: Pending Upload

Total Contract: $7,680.00

B2B Priority Tier Allocation