Request Enterprise Account
Request Enterprise B2B Functionality That'll Enabled Team Management, NEW Payment methods (ex. Net-30 Invoices, Bank/ACH Transfers, Line-of-Credit, etc. ) & Help Centralize Accounting "Cost Centers."
Corporate Account
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Enterprise Functionality
Utilize our “Subaccounts” functionality since your management team needs to purchase enrollments on the corporate account & manage their teams, you’ll easily customize what permission they have so they can do ONLY what you need them to: 🥳
Manager Subaccounts
- Set permissions for placing orders, manage team enrollments, etc.
- Set name, job title, phone, email, username, etc.
- Subaccounts access corporate prices & discounts
- "Placed by" column shows who placed an order
- Subaccount orders require corporate account approval
B2B Payment Options
- Invoice Payment (Net-30): This payment option allows your team to "enroll NOW & pay later" allows enrollments without immediate payment being required when new orders are created.
- ACH/Bank Transfer: Banking payments require NO immediate payment to be made & our bank account details will be display post-order & in the enrollment confirmation email you'll receive.
- Line-of-Credit (LOC): You have a $2,500 LOC available to enroll using your allowed limit, we can always increase your credit & to add funds back to your LOC balance, simply add credits then pay using any method (except credit).
What To Expect...
Small Cannabis Operations to Multi-State Operators (MSOs) Utilize Total eLearning Solutions & Our Powerful B2B Functionality Provides Turn-Key Options to Equip Your Team That'll Streamline Training.
1. Corporate Account
Corporate account functionality help solve unique challenges of B2B relationships, by extending enterprise features (payment methods, order approvals, etc.) it aims to provide versatility for any cannabis operation.
2. Daily Approvals
Our team will reach out to if there's any questions & request any extra information (if needed), your B2B functionality will be instantly ENABLED for your management team when you add their Subaccount.
3. Team Onboarding
We'll become an "extension of your team" that'll provide turn-key support by establishing a working-relationship with team managers to make training easy using enterprise B2B functionality.
Order Management
Enterprise Order Management That'll Empower Team Leaders Easy Enrollment Purchasing For Their Team(s) & Using Our Powerful Manager Portal Functionality Makes It Easy For Them Focus On Training Their Team.
Corporate Account
We solve very unique challenges by extending our platform as an alternative to using costly LMS solutions, this B2B-functionality is made for enterprise-sized clients that makes using our solutions cost-effective & provides B2B features at a fraction of the cost.
Manager Subaccounts
Enable Subaccount(s) to allow multiple Team Leaders purchase enrollments using a "Corporate Account" since enterprises need multiple managers who need to purchase their teams' training, submit PDF invoices to Human Resources (HR) for payment, etc.
B2B Payment Methods
Upon approval, new payment methods are enabled (ex. Net-30 Invoices, Bank/ACH Transfers, Line-of-Credit, etc.) that allows for allows managers to "buy now" and "pay later" without immediate payment to get started + get 20 - 40% OFF.
Frequently Asked Questions
How does order management work?
Order Management Made Easy… by using our seamless B2B-functionality that’ll create a primary corporate account for Team Leaders to easily purchase their teams’ enrollments. Discover a wide-range of order functionality that teams use to manage their “Cost Centers” or other Human Resource (HR) activities available at your teams’ fingertips. We provide various B2B/corporate payment methods, such as Invoices, ACH/Bank Transfers, etc. to help support different business scenarios catering to enterprise accounting preferences.
One of the most powerful order management features utilized is by setting up specific Team Leaders as an individual Subaccount (click here) for specific ones who need purchasing permissions (ex. HR team members, management team, etc.), so they’ll have additional access that provides a controlled purchasing process for Team Leaders. The concept of Subaccounts allows multiple buyers under one primary account, enabling team leaders or designated team members to manage orders. When utilizing our order management functionality, you will find every order is meticulously logged where Team Leaders can manage order approvals and review past transactions.
Subaccounts Management
- Create multiple Subaccounts under one (1) primary B2B/corpoarate account.
- Assign different roles & permissions to subaccounts for order placement, viewing prices + more.
B2B Payment Methods
- Offer various payment methods including invoicing, ACH/Bank Transfer + more, catering to B2B preferences.
- Configure payment terms for different B2B/enterprise business scenarios.
Volume-Based Discounts
- Set up dynamic pricing rules for discounts, minimum order quantities & tiered pricing.
- Customized pricing based on team enrollments, quantities, or other defined criteria.
Invoice Generation
- Automatically generate & send invoice (ex. PDF File) upon ordering enrollments.
- Manage your order history & Team Member enrollment statuses within the platform.
Financial Reporting
- Integrate with Enterprise Resource Planning (ERP) systems for synchronized order management, inventory tracking & accounting processes.
In addition, B2B/corporate accounts have a diverse range of payment methods available like invoicing (ex. payable “Net-30”), ACH/Bank Transfers, Line-of-Credit (LOC) availability that caters to a variety of team enrollment scenarios that’ll meet your business’ needs. Team Leaders will be able to take advantage of volume-based tuition-discounts through dynamic pricing rules that provides fluid pricing structure where you can immediately enroll team members (no payment required) and take advantage of our volume-discounting. Our order management capabilities makes managing your teams’ enrollments “as easy as pie” by streamlining your business operations and elevate teams’ learning experience.
How are Subaccounts utilized by managers?
Subaccounts are designed to… facilitate multiple users (click here) operating under a main company profile within our Manager Portal. Each Subaccount is equipped with unique login details, empowering individualized access while maintaining overall control under the main company profile. The main account holder has the authority to manage these Subaccounts, assigning specific permissions tailored to the needs of the business.
Subaccount Functionality
- Subaccount Creation & Management: Create Subaccounts for your company directly in the Manager Portal. You have the flexibility to add, edit, and delete subaccounts as per your organizational requirements.
- Permission Settings: Define specific permissions for each Subaccount. You can decide who can place orders, view orders, access offers, participate in conversations & view purchase lists.
- Order Origin Tracking: For each order placed, the 'Placed by' column in the orders section identifies the individual Subaccount responsible, adding an extra layer of accountability & tracking.
- Manager Account Setup: Input essential details like name, role, contact information, and login credentials for each Subaccount to maintain a clear record of all users.
- Manager Account Setup: Input essential details like name, role, contact information, and login credentials for each Subaccount to maintain a clear record of all users.
For example, a manager might have the permission to initiate an order for team training but might require the main account holder’s approval to finalize the purchase. This approach ensures efficient and controlled training management, integrating these permissions seamlessly into the system. These features are particularly beneficial for businesses requiring multiple users to access an account, yet needing to control the level of access each user has.
What payment methods are available to use?
- Credit Card: We accept a range of credit cards, including Visa, Mastercard, American Express, Discover, Diners Club, and JCB to offer a convenient method for enrollments.
- Corporate Invoice: For B2B transactions, we provide the option of corporate invoicing with Net-30 payment terms. This method is particularly useful for businesses that require time to process payments through their accounts payable departments.
- ACH/Bank Transfer: Clients can opt for ACH or bank transfers, a preferred method for many businesses due to its security & traceability.
- Corporate Line-of-Credit (LOC): We extend a line of credit to qualified B2B/corporate accounts. This LOC can be used as a payment method, allowing purchases to be made on credit and repaid later. It's an effective solution for businesses seeking flexibility in managing their cash flow.
- Bitcoin Cryptocurrency: Our platform also supports cryptocurrency payments, including Bitcoin, catering to clients who prefer modern digital currency transactions.
How do I receive 20% - 50% team discounts?
Team Multi-Quantity Discounts… benefit from auto-applied, tiered multi-quantity business discounts ranging from 20 – 50% off tuition rates when you purchase bulk enrollments for your team. Our structured bulk discount mechanism streamlines business operations and reduces tuition costs, making education more accessible and compliance training management simpler for your organization.
By leveraging these discounts, team leaders can manage enrollments and orders seamlessly, offering significant savings on enrollment costs. Purchase more enrollments than currently needed to lower overall tuition costs, and issue enrollment keys to new team members as they are hired, facilitating their registration process.
Team Enrollments
- 5 - 24 Multi-Quantity Discount (20% Off Tuition-Costs)
- 25 - 49 Multi-Quantity Discount (30% Off Tuition -Costs)
- 50+ Multi-Quantity Discount (40% Off Tuition-Costs)
Social Equity Team
Social Equity Business Program (click here) must be approved before 50% tuition-discounts are applied, but for all business operations; this approach not only reduces tuition expenses but also enables the “buy now, enroll later” strategy, simplifying the management of team learning and development.
How do Social Equity operations get 50% off?
Your 50% discount is applied automatically… once you have successfully completed (click here) the Social Equity Business application and been accepted, our platform will auto-apply a 50% tuition discount during enrollment (regardless of quantity too). This discount is part of our dynamic rule system, which is highly adaptable and can be used to grant discounts for any orders placed by Subaccounts too.
As part of our commitment to supporting Social Equity (SE), Economic Empowerment (EE), and Disadvantaged Business Enterprises (DBE), this “forever discount” is available without any usage limitations on tuition for these license types. Subaccount managers can approve orders placed by their teams, allowing them to manage team enrollments while benefiting from this significant tuition discount.”
How does my Line-of-Credit (LOC) work?
Share Credit via Coupon Codes
When a Line-of-Credit is extended to a B2B/corporate account, Team Leaders can use this credit to purchase enrollments and pay at a later time. This credit can be shared with Team Members through unique coupon codes, which are redeemable against enrollments. The coupon code functionality in B2BKing allows you to create and distribute these codes, with specific monetary values, to Team Members for ease of order management. Team Members can then apply these codes during their enrollment process, reducing their total tuition costs by the coupon’s value. This flexible payment and discount option can enhance customer loyalty and encourage more shopping.
Credit Line Functionality
- Creating Coupon Codes: Within our platform, you can create coupon codes at any time. These codes can be assigned a specific monetary value, which directly taps into your Line-of-Credit (LOC). This feature is designed for flexibility, allowing you to generate these codes as per your operational needs.
- B2B/Corporate Account Association: Each coupon you create is linked to your B2B/corporate account's LOC. This means the value of the coupon deducts from your available credit limit. Essentially, when a coupon is redeemed, it's like making a purchase using your LOC, but in a more controlled and distributable form.
- Share Corporate Credit Easily: The generated coupon codes can be shared effortlessly with your team members, usually via email. This process simplifies the distribution of credit funds across your team, allowing for efficient allocation of resources for enrollments or other purposes.
- Process Enrollments via Codes: When a team member wishes to enroll, they can use the provided coupon code during their enrollment process. Upon applying the coupon code at checkout, its value is deducted from the total tuition cost, effectively utilizing the credit from the LOC. This system allows team leaders to manage enrollments without immediate financial transactions, as the payment will be charged against the LOC and can be settled later.
- Credit Line Availability (Checkout): During the checkout process, the credit payment gateway method shows the available credit from the LOC. This means that if the order total is within the credit limit, the option to use the LOC as a payment method becomes available. It provides transparency to the user about how much credit they have left and can utilize for the current transaction.
- Redeeming Credits via Coupons: An innovative aspect of this system is the ability to redeem LOC credits as coupons. This means that the credits granted under the LOC can be converted into coupon codes and used in conjunction with other payment methods. It adds another layer of flexibility, allowing team members to combine these credits with other forms of payment, if necessary, during their purchases or enrollments.
How do I increase our Line-of-Credit (LOC)?
You guessed it… it’s intuitive since the Manager Portal offers a Line-of-Credit (LOC) feature. Authorized Team Leaders can make purchases using the LOC, up to their set limit. Access the credit tab in the Manager Portal to view credit history, replenish used credit, or buy credit for future use. If the available credit surpasses the order value, users can opt for credit payment. Go to Manager Portal to find the Company Credit area (click here) available so can also purchase credits and reimburse previously used Line-of-Credit (LOC).
Corporate LOC Functionality
- Access the Company Credit section in the Manager Portal to manage and view your LOC.
- Monitor how credits are utilized by team Subaccounts.
- Purchase credits to replenish or add to your LOC.
- View all credit transactions in both the Manager Portal and individual profiles.
- To replenish available credits, add credits to your order and pay using any method (except the LOC itself). Once the order is marked "Complete," credits are added to the user's profile.
Our Mission
We’re Green CulturED & we’re on a mission. It’s simple, but a VERY powerful mission: We will train 1,000,000+ individuals over the next five (5) years on everything there’s to know about cannabis that’ll ensure regulatory compliance, reduce risk & increase profitability.
If we achieve this mission, we will create 100’s of 1,000’s opportunities for individuals that will add BILLIONS to the global economy. That’s a big deal! It’s an important mission & we’re “radically committed” since we believe it will change the world, yet we need help.
Why? We do this because we believe this industry is the most challenging, interesting & rewarding field there is. And finally, we do it for YOU. In the end, it’s our community that matters. We do our best learning together so… if you share our vision, let’s get started!