Custom Enterprise Platforms
Custom portals, marketplaces and operational platforms built around your business model
When your model connects customers, partners, suppliers and staff in a way no packaged product expects, we design and build the platform around it: portals, multi-sided marketplaces and operational systems with their own roles, rules, payments and integrations. Every group works on one shared data model, and the rules that make your model different are enforced by the platform rather than by spreadsheets.
A platform shaped around your model.
The problem
The problem it solves
A custom enterprise platform is software built for one organisation's business model and shared by several groups of users, such as customers, partners, suppliers and internal staff. It usually combines portals, a marketplace or operational workflows on a single data model, with role-based access, payments and integrations to existing systems, so every group works on the same orders, jobs or bookings.
Platforms rarely start as platforms. A marketplace runs on plugins, partner orders arrive by email, field teams report through WhatsApp groups and finance reconciles commissions in a spreadsheet. Each piece works on its own, but the business model lives in the gaps between them, and those gaps widen with every new partner, region or rule.
- 01Packaged marketplace and portal products assume one seller, one price list or one approval path, so tiered commissions, negotiated partner prices and multi-step approvals are handled outside the system.
- 02Customers, suppliers and staff each work in a different login, tool or spreadsheet, so following one order from request to payment means asking three people.
- 03Payments, payouts and commissions are reconciled by hand because the current system cannot divide a single transaction between several parties.
- 04Each new partner type, such as a franchisee or a reseller with its own staff, is added as another plugin or a shared login, until nobody can say who is able to see which records.
- 05Operational data is spread across the platform, the ERP and messaging apps, so a question such as which vendors missed their dispatch target last month takes a day of exports to answer.
- 06Opening a new region means copying the whole setup, because currencies, languages, tax and approval rules were never modelled as configuration.
Who it is for
Built for teams like yours
Businesses whose model is the product
Companies connecting buyers with sellers, clients with service providers or brands with distributors, where the matching, pricing and fulfilment rules are the competitive edge.
Operations-heavy organisations
Logistics, manufacturing, education and property businesses that run daily work across depots, sites, campuses or branches and need one operational system instead of several partial ones.
Enterprises opening digital channels to partners
Organisations that want dealers, suppliers, franchisees or corporate clients to order, track, approve and report through a portal instead of by email and phone.
Marketplaces outgrowing their first build
Teams whose marketplace or portal began on WooCommerce plugins, a marketplace builder or a no-code tool and now needs vendor contracts, sub-accounts and integrations that version cannot carry.
Solution architecture
How it fits together
We build platforms as a modular core with clear boundaries between user groups, business rules and integrations, so a change to commission rules or a new partner type does not ripple through the whole codebase. Most begin as a well-structured modular monolith and split out separate services only where load or team size justifies it.
- 01
Experience layer
Separate web and mobile interfaces for each user group, such as a customer portal, a vendor or partner workspace and an operations console, built on one design system and one API.
- 02
Organisations, roles and access
Organisations, teams and users with roles and record-level permissions, single sign-on for staff and corporate clients, and invitation flows for partners and their employees.
- 03
Domain core
Your business model expressed in code and configuration: listings, orders, bookings, jobs, contracts, pricing, commission and approval rules, with each module owning its own data.
- 04
Transactions and payouts
Checkout, invoicing on account, split payments, vendor payouts, refunds and an internal balance ledger, using Stripe where available and regional gateways where it is not.
- 05
Integration and events
Documented APIs, webhooks and message queues connecting the platform to ERP, CRM, accounting, logistics and messaging systems, with retries and reconciliation checks.
- 06
Data, operations and AI
Reporting, search, audit logs, monitoring and deployment pipelines, with room for AI features such as matching or document extraction that respect the same permissions.
Workflow
From request to result
- 01
Model the business
We map every user group, what each one needs to do, how money and information move between them, and which rules make your model different.
- 02
Pick the journey that proves the model
Together we choose one end-to-end journey, such as a vendor listing, a buyer paying and the vendor being paid out, and agree a written scope, clickable prototype and data model for it.
- 03
Build the domain core first
Orders, pricing, commission and permission rules are built and tested before the screens around them are polished, and you review each increment of working software every one to two weeks.
- 04
Connect and migrate
Integrations with ERP, accounting and payment providers go live, vendors, listings and open balances move across from the old tools, and trial migrations are reconciled before the real cutover.
- 05
Launch to one group, then widen
The platform opens to one user group or region first; we watch how it is used, fix friction, then add the next group, market or module.
Capabilities
What the solution includes
Organisation-scoped portals
Workspaces for customer accounts, suppliers or franchisees where each organisation manages its own users, branches and sub-accounts and sees only its own orders, statements and reports.
Multi-vendor marketplaces
Vendor onboarding and verification, listings, search and filtering, orders, reviews, disputes and commission rules for two-sided and multi-sided models.
Dispatch, booking and fulfilment operations
Jobs and bookings assigned to vendors, depots or field staff, with capacity limits, service-level timers and status updates that every party sees on the same record, on the web and on mobile.
Commission, pricing and service-area rules
Commission rates by vendor tier or category, negotiated partner price lists, service areas and approval limits held as versioned configuration with effective dates, so changes can be scheduled and traced.
Payments, payouts and invoicing
Split payments, scheduled payouts to vendors, B2B invoicing on credit terms and reconciliation with your accounting system.
Multi-region and multi-language support
Currencies, tax settings, time zones and languages, including right-to-left Arabic and Urdu, modelled from the start for the UK, Pakistan, Saudi Arabia and beyond.
Operations console for support and moderation
Tools for support, moderation, refunds and manual overrides, with every administrative action logged against a named user and a reason.
Partner APIs and webhooks
Documented APIs, sandbox environments and event notifications so larger partners can connect their own systems instead of keying data into the portal.
Benefits
What changes for your organisation
Your model runs as designed
The rules that make your business different are enforced by the platform rather than remembered by staff or patched with plugins.
One record from request to payment
Every user group works on the same order, job or booking, so status questions are answered by the system instead of by email.
Growth through configuration
Adding a vendor type, a region or a new price list becomes a setup task for operations rather than a development project.
Commissions and payouts that reconcile
Every commission, refund and payout traces back to a ledger entry and the order that caused it, so month-end reconciliation becomes a report rather than a spreadsheet exercise.
Answers ready for partner security reviews
Roles, audit logs, single sign-on and documented hosting give corporate clients and partners clear answers when they assess the platform as a supplier.
Technology
Technology stack
Interfaces
- Next.js
- React
- TypeScript
- Tailwind CSS
- Flutter
Platform services
- NestJS
- Node.js
- Laravel
- Kafka
- RabbitMQ
Data and payments
- PostgreSQL
- MongoDB
- Stripe
Cloud and delivery
- AWS
- Microsoft Azure
- Docker
- Kubernetes
- Terraform
- GitHub Actions
Delivered through
Services behind this solution
Related industries
Custom Enterprise Platforms FAQ
Frequently asked questions
A custom platform makes sense when the rules that set your business apart, such as how you price, match, approve or pay, cannot be expressed in a packaged product without manual work around it. Marketplace builders and multi-vendor plugins handle standard listings, checkout and simple commission well, and if your model fits one through configuration alone, starting there is quicker. The case for building appears when workarounds, plugin conflicts and reconciliation spreadsheets cost more each month than owning the platform would.
Yes. Where the payment provider supports it, such as Stripe Connect in the UK and many other markets, the platform charges the buyer once, keeps its commission and routes the remainder to each vendor, with refunds and chargebacks assigned to the right party. Where split payments are not available, as with some regional gateways, the platform collects funds, records what each vendor is owed in a ledger and runs scheduled payouts that finance reviews. Your advisers confirm any payment licensing implications.
We build each of them as a workflow with clear states, owners and records rather than an email thread. Onboarding collects business details and documents, runs the checks you require and keeps the account in review until an administrator approves it. Listings and reviews can be moderated before or after publishing, with reasons recorded. A dispute or refund request opens a case both parties can see, with deadlines and evidence uploads, and the final decision adjusts the payment or payout automatically.
Yes, and that is usually the reason for building one. Each person belongs to an organisation, such as a customer account, a supplier or your own company, and holds a role within it, so permissions follow both who they work for and what they do. Each group gets its own interface on the same data: a customer portal, a supplier workspace and an operations console. One order or job record is shared, with each group seeing only the fields and actions relevant to it.
Most new platforms should start as a modular monolith: one deployable application with strict internal boundaries between modules such as accounts, orders, payments and reporting. It is simpler to build, test and operate, and it keeps a small team moving quickly. Because each module owns its data and exposes a defined interface, it can later become a separate service when its load, release rhythm or team justifies the move. Starting with many microservices adds network, deployment and monitoring overhead before the business model has settled.
We model each market as configuration attached to one codebase, so a new country is mostly setup rather than a copied system. A market record holds its currency, tax rates, languages, time zone, payment providers and any local approval rules. Amounts are stored with their currency to avoid conversion and rounding errors, and interfaces support English, Urdu and Arabic with right-to-left layouts. Where data residency matters, hosting regions are planned per market, which is far simpler to design in at the start than to retrofit.
Yes. We export and profile users, vendors, listings, orders and payment references from the current system, map them to the new data model and run trial migrations with reconciliation reports before the real one. Open orders and unpaid vendor balances are settled or carried across against a total that finance signs off. Existing passwords can sometimes be carried over safely; otherwise users receive a secure reset on first login. Old URLs are redirected to keep search traffic, and vendors can move across in groups.
Yes. We publish a documented API with separate credentials for each partner, so larger customers, suppliers or distributors can place orders, update stock or pull statements from their own ERP instead of using the portal by hand. Webhooks notify their systems when something changes, such as an order being dispatched or an invoice being raised. Each partner has its own rate limits and audit trail, plus a sandbox environment to test against before connecting to live data.
We choose one complete journey that proves the business model and build it end to end, rather than a thin version of every feature. For a marketplace that might be a vendor listing a service, a buyer booking and paying, and the platform paying the vendor out. For a partner portal it might be ordering and tracking. Anything that can be handled manually for the first users, such as rare admin tasks or advanced reports, waits for a later release.
A focused first release of a marketplace or partner portal is usually a matter of months rather than weeks. The timeline depends on the number of user groups, the complexity of payment and approval rules, the integrations required and how much data must be migrated. Because the first release covers one complete journey, it can reach real users while later groups, regions and modules are still being built, and you review working software every one to two weeks throughout.
Costs depend on scope, so we give a fixed quote for the first release after discovery rather than a figure up front. The main drivers are the number of user groups and interfaces, payment and payout complexity, integrations with existing systems, data migration, mobile apps and any regional or language requirements. We also estimate hosting and third-party running costs, such as payment fees and messaging, so you can see the full cost of operating the platform before committing to build it.
Yes, and we prepare for it in the first release by keeping data clean, structured and permissioned. Typical additions are matching buyers with suitable vendors, search that understands plain-language queries, extracting details from documents uploaded during onboarding and assistants that answer partner questions from your policies. Because they use the platform's access rules, an AI feature can only see and return records the current user is allowed to see. We add them where they remove a real manual step.
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