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."
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: 🥳
B2B Payment Options
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.
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.
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.
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.
B2B Payment Methods
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.
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?
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.
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
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
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!