Kronn ERP for Wholesale & B2B
Invoicing and order software for wholesale and B2B suppliers
Every customer with their own prices, discounts and payment terms — from order to payment.
In wholesale every customer is a different deal: a different price, a different discount, different payment terms. Kronn ERP keeps those deals and applies them on its own — on the order, the delivery note and the invoice. Every invoice is issued through a certified e-invoicing provider and transmitted to myDATA, and you always see who owes what, and since when.
Coming soonSign-ups open soon. Book a demo to see it first.
Built for your line of work
The industry pack is included in Grow and Scale.
01
Price lists per customer
A base price list, price lists per customer category and special prices per customer — the right price fills every line automatically.
02
Customer orders
Orders are recorded with each item’s availability and fulfilled in full or in part; whatever is missing stays on back order.
03
Delivery notes and consolidated invoices
The order ships with a delivery note and is invoiced per shipment or consolidated at the end of the period.
04
Credit limits and payment terms
A credit limit and payment term per customer; a warning before you fulfil an order for a customer over the limit or with overdue invoices.
05
Volume discounts
Tiered discounts by quantity or order value, per item or category, calculated automatically.
06
Stock per warehouse
Available, reserved for orders and incoming per warehouse, so you know what you can promise before you answer the customer.
A month with Kronn ERP
- 01
Order
The customer orders; prices, discounts and payment terms apply automatically, and stock and credit limit are checked.
- 02
Shipment
Goods ship with a delivery note and stock is updated.
- 03
Invoicing
The invoice is issued through the provider, per shipment or consolidated, and emailed with a payment code and IBAN.
- 04
Collection
With a bank connection, payments are matched to invoices; partial payments and advances land correctly on the customer’s account.
Plus all the invoicing essentials
The industry pack sits on the same core every Kronn ERP plan has.
From €15 a month + VAT, with your industry pack
Grow includes the industry pack, recurring invoices, automated reports and one bank connection. The e-invoicing provider is included in every plan.
See pricing →Provider & myDATA
Invoices, receipts and credit notes are issued through a certified provider and transmitted to myDATA automatically, with a MARK on every document.
Clients from the VAT number
Type the VAT number and the client’s details are filled in from the AADE registry. Categories, friendly names, full history.
Recurring invoices
Monthly charges are drafted for review, or issued and sent on their own, every period.
Collections & balances
Every payment is allocated to the client’s documents, with partial payments, client credit and receivables aging.
Bank reconciliation
Connect your bank and transactions are matched to documents through their unique payment code.
Branded PDFs & email
Documents with your logo and colours, delivered by email with a PDF link, your IBAN and a payment code.
Reports that send themselves
VAT, sales and receivables aging — delivered automatically by email to you or your accountant.
Mandatory from 1/10/2026
From 1 October every B2B invoice goes through a provider. Kronn ERP has one built in.
E-invoicing is extending to every business in Greece. Invoicing software alone is not enough — you need a certified provider. Kronn ERP includes one in every plan, with no second subscription.
What changes with e-invoicing →Mandatory from
01.10
2026
FAQ
Frequently asked questions
Can every customer have their own prices?
Yes. Set price lists per customer category and, where needed, special prices or discounts for specific customers and items. Every order and invoice automatically uses the price that applies to that customer.
How do I see which customers are paying late?
The receivables aging report splits open balances per customer into overdue bands. Payments are allocated to invoices — fully or partly — and any surplus stays as client credit. You can have reports emailed to you automatically on a schedule.
I’m a small wholesaler. Does the 1 October 2026 obligation apply to me?
Yes. From 1 October 2026, issuing invoices between businesses through a certified e-invoicing provider is mandatory for every business, whatever its size — larger businesses were already in scope from February 2026. Kronn ERP includes the provider in every plan.
Can I fulfil orders in part?
Yes. If an item is short, ship what you have with a delivery note and the rest stays on back order until the goods arrive. You invoice only what was delivered.
Other industries
- 01CleaningEvery apartment block and office billed on time each month — and each building-management office gets one email, not twenty.
- 02RetailStock per store, sizes and colours, receipts in seconds and invoices for trade customers — in one program.
- 03ServicesEngineersFrom the quote to the final instalment of the fee: every project with its own financial picture.
- 04ServicesMedical practicesThe financial side of your practice in one place: from appointment to receipt, and from receipt to payment.
- 05ServicesLaw firmsEvery hour, expense and advance tied to the matter — and invoices built straight from them.
- 06ServicesCar rentalsFleet, bookings, rental agreements and deposits in one program — with the document issued the moment the keys come back.
- 07ServicesEvents & equipmentKnow what is available each day, what is booked for which event and what came back — and invoice it correctly.
- 08ServicesFood suppliersOrders, delivery notes, batches and routes — and invoices built from them without retyping.
- 09ServicesTransport & logisticsEvery shipment charged correctly, every cash-on-delivery amount settled — and one clean invoice at month end.
Next run: soon
Ready for e-invoicing?
Kronn ERP opens for sign-ups soon. Book a demo and we’ll walk you through it now.
Coming soon