E-commerce & digital commerce

Commerce is an operations problem with a storefront attached.

The channel is the visible part. What determines whether it works is stock accuracy, pricing rules, order routing and fulfilment — which live in systems the storefront has to stay in step with.

The operating problem

The store works. The operation behind it does not.

Most commerce problems present as front-end problems and resolve as integration problems: inventory that is not real, prices that differ by channel, and orders that need a human before they can be fulfilled.

01

Inventory that is not trusted

Stock shown online does not match stock in the warehouse, so the business over-sells or under-lists to stay safe.

02

Pricing that differs by channel

B2B contract pricing, promotions and tax handling are maintained in more than one place and drift apart.

03

Orders that need re-keying

Every order touches a person before it reaches the ERP, which caps volume at whatever that person can process.

04

B2B treated as B2C with a login

Accounts, approval limits, contract pricing and reordering are genuinely different, and a consumer storefront does not model them.

What we deliver

The channel and the operation behind it.

01

B2C storefronts

Catalogue, checkout, payment and post-purchase flows built for the market's actual payment and delivery conditions.

02

B2B commerce

Account hierarchies, contract pricing, approval limits, quotes and reordering — the parts a consumer storefront does not have.

03

Marketplaces

Multi-seller catalogue, onboarding, order splitting and settlement, where that is the right model.

04

ERP and inventory integration

Stock, pricing, customers and orders synchronized with the system of record rather than mirrored by hand.

05

Order management

Routing, allocation, fulfilment status and exception handling across channels and locations.

06

Payments and checkout

Payment methods, tax and currency handling appropriate to the markets being sold into.

Typical starting points

Where this work usually begins.

01

A distributor wants to move repeat B2B ordering off email and phone

02

A retailer is selling in more than one channel and stock is not reconciled

03

An existing store cannot support contract pricing or account approvals

04

Order volume has outgrown manual entry into the ERP

05

A new market needs different payment, tax or delivery handling

06

A marketplace model is being evaluated and needs a real feasibility read

Outcomes

What changes when this is done well.

01

Stock you can sell against

Availability shown to customers reflects the warehouse, so the business stops padding for safety.

02

Orders that flow through

Orders reach fulfilment without re-keying, and volume stops being capped by manual processing.

03

One pricing source

Contract, promotional and channel pricing derive from one place instead of drifting apart.

04

A channel that scales

Adding a product line, a location or a market is configuration rather than a project.

How we engage

Start where the orders actually break.

Commerce work is staged around the operation, not the launch date. A storefront that goes live before fulfilment is ready creates a service problem, not a growth one.

01

Map

Follow a real order end to end, including the exceptions and the manual steps.

02

Design

Define catalogue, pricing, inventory and order-routing rules against how the business trades.

03

Connect

Build the integration to ERP, inventory and fulfilment before the storefront depends on it.

04

Launch

Go live on a bounded catalogue or segment and prove the operation carries it.

05

Extend

Add channels, markets and product lines once the flow is stable.

Where this applies

Industries this work most often serves.

All industries

Why Launch Soft Solutions

Commerce built by people who also do the ERP side.

01

Integration-first

The connection to stock, pricing and the ledger is designed with the storefront, not after it.

02

B2B is treated as its own model

Accounts, approvals and contract pricing are designed, not simulated with customer groups.

03

Regional trading conditions

Payment methods, delivery expectations and tax handling are set by the market being sold into.

Related capabilities

What this usually connects to.

Why Launch Soft

Questions

What organizations usually ask.

Do you build on a platform or from scratch?

Whichever fits. Platform-based is the usual answer for standard catalogue and checkout; custom is reserved for genuinely differentiated commerce logic.

Can you connect our existing store to our ERP?

Yes. Integration on an existing storefront is a common engagement and is often higher value than replacing the front end.

Do you handle B2B pricing and approvals?

Yes. Account hierarchies, contract pricing, approval limits and reordering are designed as first-class requirements.

What about payments in our market?

Payment methods, currency and tax handling are set by the markets you sell into and confirmed during design, not assumed.

Fix the order flow, not just the storefront.

Bring one real order and its exceptions. That conversation is usually more useful than a platform comparison.