A wholesaler lives on repeat orders: the same client ordering every week, with their own price list and their own credit line. What gets lost is the order nobody took in time and the invoice nobody collected. The system takes orders, applies each client's price list and runs collections on the record.
The client orders over WhatsApp with their price list and their history; the order arrives ready to fill.
Stores, businesses and buyers located by area and line of business, validated one by one.
Account statements, reminders by due date and payment promises on the record.
New products and price changes communicated to your customer base by campaign.
With each client's price list.
New retail outlets by area.
Reminders in an empathetic tone.
Invoice and payment receipt from the record.
Catalog, price lists, areas, credit terms and sales reps.
Catalog per price list, order flow, collection stages and territories.
Orders, prospecting, collections and campaigns.
Yes: every client has their own price list, their own credit terms and their own history, and the system quotes with that.
Through the API when the vendor allows it; if not, the orders reach your fulfillment team already structured.
They keep visiting; the system takes the order between visits and tells them what needs a phone call.
No piece works alone. Three combinations that add up with what you just read, and why.
Dozens of use cases, one single operation: hybrid when your team wants to decide, autonomous when it does not need to.
You choose how much the system runs and how much your people run, case by case. It all runs to the same standard and leaves the same record.
Schedule a discovery session with your Account Director. Proposal in 24 hours.
Setup in hours · Zero consultants · Operating from your first login