We understand how a wholesale business specifically works
Orders, warehouse, shipping, settlements with suppliers and customers — not separate areas, but links in a single process.
How the process works in wholesale trade
An order moves from a sales rep through the warehouse to shipping and documents — and at every handoff, data is often passed manually. Stock levels need to be accurate in the moment, or a rep ends up promising a customer something that's no longer available. The typical points of manual handoff are email, phone calls, Excel spreadsheets, and copying between CRM and the accounting system.
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
Sales
Request and order processing, stock checks at the point of order, document automation.
Warehouse
Status and fulfillment control, ERP integration, accurate stock without manual reconciliation.
Management
Reporting and analytics, process audits, accounts-receivable control.
Solutions
Order & Request Automation
Every request is captured automatically and follows a clear route.
ERP ↔ Warehouse
Receipts, shipments, and stock sync automatically.
Reporting & Analytics
An up-to-date report is generated automatically.
Process & Task Control
An order's status is visible to everyone, without calls.
Document Automation
A document is assembled from order data in seconds.
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