01
Prices drift
A separate web price book creates disputes, margin leakage, and reconciliation work.
your ERP for Finance | ERP-Native B2B Buying Path | Nomad
Buying path / Finance / your ERP
Your ERP for Finance.
Keep contract pricing, credit limits, and invoices locked in sync with your ERP.
Preview
The first move
Where finance feels it.
- Prices drift
- Terms do not travel
- Payments and bills split
01 / The reality
The finance reality on your ERP.
Finance does not need another screen. It needs the buying path to respect your existing system, data model, and connection options.
02
Terms do not travel
Payment terms, credit status, and account hierarchy live in the ERP but disappear at checkout.
03
Payments and bills split
Customers chase statements while the team chases cash application.
On your ERP
Where your ERP adds extra work.
The custom data model may hold rules that never appear in a standard demo.
Access and connection limits may shape what the buying path can show.
The order handoff has to be proven with your real-world edge cases.
02 / What the ERP knows
What your ERP already knows.
We write and support every ERP integration in-house to sync all the business data in your ERP and run your ERP pricing, inventory, credit, and order rules on your website.
01
Whatever your ERP owns
Price, stock, customers, and orders stay in the main system.
02
A discovery-led connection
Map the data and the connection path before you promise a flow.
03
Orders and bills
The transaction has to land cleanly in the ERP.
03 / The buying path
From your ERP to finance.
Four fast steps to launch on your ERP.
01
Map price and terms
Document every price list, contract, and problem that matters.
02
Map the ERP handoff
Confirm what the ERP owns and what the online store must never guess.
03
Set up the buying flow
Pricing, terms, credit, tax, and payment rules.
04
Prove the edge cases
Test the accounts and orders that break the model.
04 / Questions
Questions for your ERP team.
Bring these to the first working session.
The answer should point to the ERP and a controlled process, not a second web admin.
Bring the credit, payment, and account rules that finance actually enforces.
Start with the data and access model, not the online store theme.
05 / Keep going
Connect the path to the rest of the system.
Start with the role, the ERP, or the buying steps.
The next moveBring your ERP.
Bring your ERP.
We’ll bring the finance path.
Tell us what your ERP owns and where the finance steps break. We will map the path honestly.