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PROWERB — Elevating Brands

Marketing Operations Backbone since 1979. Promotional products, logistics, kitting and digital commerce. One partner with its own operations in Kleve.

Elevating Brands — since 1979.Kleve · Düsseldorf · Dortmund · Lüdinghausen
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Logistics & fulfillmentPromotional products & merchandiseDigital commerce & marketplaceEvents & campaignsKitting, textile & ESGTech & AI
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PROWERB, Huissener Str. 7–947533 Kleve+49 (0)2821 7218-0info@prowerb.de
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Agora Commerce
Overview
Topics
  • B2B shops and dealer portals
  • Employee shops
  • Catalogues and pricing
  • Procurement and approvals
  • Ordering models
FeaturesDemos
Technology & operations
  • Integrations
  • Shop operations and administration
  • Technology and access
Allowances and quotas
  1. Software
  2. Agora Commerce
  3. Features
  4. Allowances and quotas

Agora Commerce · PROWERB’s own B2B shop software

Employees can see their remaining allowance.

For equipment and employee programmes, order value is not the only consideration. A person may be entitled to specific quantities or an allocated value. The shop should explain what is available and how the current selection affects it.

Explore allowancesDiscuss your shop project
NordlichtPurchasing for our locations

Equipment allowance

Separate example: safety gloves in the current equipment period.

Assigned
6 pairs
Already used
2 pairs
Reserved
1 pair
Still available
3 pairs

Selection has a clear limit

Available allowance follows assignment, usage and reservations. It is tracked in units rather than money.

3 pairs remain available for selection in this example.

Example view of an individually designed Agora shop. The steps explain the workflow using fixed example data.

With Agora, we connect allowances with ordering. Assigned, reserved and used amounts are considered together so the remaining allocation stays understandable.

How it works.

  1. Assign the allowance

    The intended user group receives the allocation defined for the programme. Quantity and value allowances are configured for the ordering model.

  2. Choose the products

    The buyer chooses from the authorised assortment. Each item must fit the allowance intended for the user.

  3. Understand usage

    The required cart quantity or value is compared with the available allowance. Amounts already held remain accounted for.

  4. Handle a limit

    If the allowance is insufficient, the buyer needs a clear explanation. An adjustment or agreed exception workflow provides the next step.

Remaining allowance reflects several movements.

Available, reserved and used are different states. An allowance held in a cart should not also appear as available. For your shop, we define when a selection is reserved, used or released again and how the buyer sees this status.

What we configure for your shop.

Quantity or value
Which equipment is allocated by quantity, and where is a value limit useful?
User group
Role, location or programme membership determine the intended assignment.
Period
Validity, renewal and any carry-over are explicitly agreed.
Shared pools and exceptions
If groups share an allowance or may request additional items, the relevant workflow is defined.

Frequently asked questions.

Does every allowance renew automatically?

The intended period and any renewal belong to programme configuration. This does not imply universal automatic renewal.

How do allowances and budgets differ?

An allowance describes a quantity or value allocated to a user or group. A purchasing budget concerns the financial framework of procurement. They may have different rules and responsibilities.

Fits your workflow.

Employee shopsShop creditBudgets and cost centresInvitations and closed access

How should your shop use this feature?

We develop Agora and use it to build your individual B2B shop. Let us discuss the workflow, configuration and integrations you need.

Discuss your shop project