Acro Commerce

Glossary

What is replenishment ordering?

Replenishment ordering is a recurring order that repeats on a schedule, so a customer receives the same items at the same interval without placing an order each time. It is the B2B version of a subscription.

Consumable supplies, maintenance parts and packaging get bought on a rhythm. Automating that rhythm removes work for both sides and, more usefully for the seller, makes the account harder to switch away from, because the reorder decision stops being made every month.

The implementation is more awkward than a consumer subscription because the price is not fixed. A contract price changes, a volume tier moves, stock runs short in one period. The recurring order has to re-price at each run against current ERP terms rather than storing the price captured when the schedule was set up.

Most platforms deliver this through a subscription app built for consumer retail, which typically assumes a stored card and a fixed price. If your customers buy on account at contract prices, test that assumption before it becomes a discovery during build.

Why it decides a platform

Subscription tooling on commerce platforms is built for consumer retail with a card on file. B2B replenishment on account at contract prices breaks most of those assumptions.

Also called: subscription ordering, recurring order, auto-replenishment, scheduled reorder, replenishment, subscription.

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Last updated 2026-08-20.