We understand how a distribution business specifically works
Purchasing, logistics, warehouses across regions, dealer relationships — not separate areas, but links in a single process.
How the process works in distribution
A dealer order moves from intake through logistics to the warehouse and delivery — and at every handoff across regions and partners, data is often passed manually. One warehouse can't see another's stock, and a consolidated report across the whole network gets put together by hand. The typical points of manual handoff are email, phone calls, Excel spreadsheets, and copying between different branches' systems.
We don't propose replacing one system with another wholesale: automation gets built into the process you already have, and it's better to start with a small pilot in one area than to rebuild every system at once.
Areas of the process
Purchasing & Logistics
Stock control across warehouses, automated supplier orders, shipment tracking.
Dealer Sales
Partner order processing, status and fulfillment control, document automation.
Management
Network-wide consolidated reporting, process audits, integration across branch systems.
Solutions
Order & Request Automation
Every request is captured automatically and follows a clear route.
ERP ↔ Warehouse
Receipts, shipments, and stock sync automatically.
Reporting & Analytics
A consolidated network-wide report is generated automatically.
Process & Task Control
An order's status is visible to everyone, without calls.
Data Exchange Between Systems
Data updates in one place and appears everywhere it's needed.
Internal Systems
A compact tool built for one process.
Not sure where to start?
Request a process audit — we'll identify what's worth automating first.
Request an audit