Wholesale
Upload supplier pricelists in any format — the system automatically recognizes the structure and builds your final catalog with current prices. No more manual consolidated spreadsheets and stale data at the time of sending to the client.
When a client places a request, the system sends suppliers availability and price confirmation requests, waits for responses, and automatically selects the best offer. If prices have changed, the client sees updated data and approves them before confirming the order. One order can automatically split into several requests to different suppliers — you won't even notice until you want to.
After the client has approved prices and made payment (in full or partially — per your settings), the system automatically generates and sends orders to suppliers. No intermediate steps or manual forwarding — the process starts and runs to completion.
If you consolidate an order at your own warehouse until it's complete, a dedicated interface helps verify the received items against the order, pack the batch to the client's requirements, and generate shipping documents. No more "is this actually the right order?" at handoff to delivery.
Buy stock in advance and offer clients in-stock availability — no waiting for the supplier. The system's warehouse automation supports the full cycle: receiving, marking, repacking, and shipping to your buyers.
Suppliers send pricelists in Excel? Clients want reports in their own format? The system supports import and export in any convenient format — no manual copying or recalculations.
Issue invoices to clients, record payments, and always know the current balance of each counterparty. The built-in accounting module tracks settlements in both directions: with clients and suppliers.
Ask about any order, supplier, or stock level — the AI agent finds the relevant data in seconds. It helps managers navigate the system faster, cuts time spent on routine queries, and makes working with a large catalog much simpler.
