Introduction
This article provides a short introduction to how the B2B webshop works from a customer perspective. It covers navigation, browsing products, adding items to the cart, managing favorites, and completing checkout.
Accessing the B2B webshop
When a customer logs into TRAEDE, they will see:
The brands they are connected to
Their order history under My orders
Their invoice history under My invoices
The option to download product images from orders
To enter the webshop, click Shop now.
Browsing products
Inside the webshop:
Click Products to view all products linked through the navigation.
Filters will appear on the left side (these vary depending on your B2B webshop setup).
Click a product to open its product page.
On the product page customers can see:
Product images
Videos (if available)
Product descriptions
Additional product information
Adding products to favorites
Customers can click the heart icon to add a product to their favorites.
Favorites can be accessed in the top-right corner, from which products can be added to the cart quickly.
Adding products to the cart
On the product page:
Scroll to see available drops (e.g., pre-spring 21).
Enter the desired quantities for each variation (e.g., 1 black, 1 green).
View:
Total quantity
Recommended retail price
Unit price
Total line amount
Click Update cart to confirm.
Quick add from overview
You can also add products directly from the product overview by clicking the shopping cart icon.
Example workflow:
Add 10 units to the Stock drop for immediate delivery
Add 5 pink and 5 yellow to Pre-spring
Click Update cart
Reviewing and editing the cart
Go to Cart to view all added products.
Here customers can:
Review products across multiple drops (e.g., Stock + Pre-spring)
Adjust quantities
Export the cart as:
Excel
Excel with images
PDF
After reviewing, click Next step.
Checkout
On the checkout page:
Customer contact information fills automatically (can be edited).
A comment can be added if needed.
Review the full order and click Approve order.
How orders appear for the admin
Admins can view the customer’s submitted orders by going to:
Sales → Order list → B2B
Example:
Order 1089 (pre-spring order → 12 pieces)
Order 1088 (stock order created at the same time)
TRAede automatically splits orders into separate drops, allowing the admin to pack and process each one individually.