B2B Network / Design spike

The merchant replenishment journey

Before designing the integration, I mapped how a merchant actually replenishes stock today, end to end across both platforms. The journey runs from deciding what to order, through NuORDER wholesale, an email handoff, and back into the Lightspeed X-Series POS to receive it. The platform switches and manual memory work in this map are exactly what B2B Network set out to remove.

→ Scroll sideways to follow the full journey.

1

Deciding to order

X-Series · external

Understand what to order, by when, and how much.

Check reporting & replenishment insights Review unfulfilled sales & customer requests CSV ordering sheet · chat with sales rep

I open my POS in another tab and switch back and forth to see what to reorder.

2

Login to the platform

NuORDER · LSID

Start the ordering journey on the B2B side.

Open NuORDER.com or launch from X-Series POS Ensure buyer account is linked to the POS

NuORDER credentials may differ from my POS login.

3

Navigate to a brand portal

NuORDER

Find the right brand portal and its catalogs.

Use the brand switcher Search or jump from the buyer dashboard

I can only restock one brand at a time before moving to the next.

4

Browse & add to cart

NuORDER

Search for products and add them to the cart.

Search by product name or SKU Filter to narrow results Add to cart · find a replacement if out of stock
5

Buyer & shipping info

NuORDER

Confirm merchant and shipping information is correct.

Choose shipping location if not the default Pick from multiple locations if listed
6

Sizes, quantities & dates

NuORDER

Order the right sizes and quantities for inventory.

Add quantities & choose sizes Choose delivery windows View available quantities & promotions
7

Review & submit

NuORDER

Review the order and submit it.

View order splits Submit order View the order in the orders area

To see the confirmation I have to navigate to orders myself.

9

Pull the order into X-Series

X-Series

Prepare to receive the order once it is ready.

Find the order in the Recommendations tab Import & confirm · import check starts Resolve any product-matching issues

I jump back to another platform to import the order.

10

Unpack & count

X-Series

Unpack the delivery and count items into inventory.

Input or update delivery details Enter received quantities · add unexpected items Receive order · partial if incomplete
11

Order received

X-Series

Confirm the order is complete and inventory is updated.

Confirm received · inventory updated Take payment · reconcile invoice to accounting Print product labels
The friction this journey exposed
Constant platform switching

NuORDER, email, and the POS never talk to each other - the merchant carries the order across by hand.

One brand at a time

Replenishment has to be finished for one brand before starting the next, repeating every step.

Manual memory

The merchant has to remember which products and sizes need reordering, checking the POS in another tab.

Re-keying on receipt

Imported orders still need matching, counting, and product clean-up before inventory is correct.