Get started

Click Start now, then use Proto to configure Distribution ERP for your business. Set up your workflows, import your data and invite your team.

Identify the entities, warehouses, dealers and product groups you want to bring together. Review the sales, purchasing, delivery, production and finance modules, then choose the first connected workflows.

Prepare product and unit definitions, dealer and supplier terms, accepted open orders, stock and cost records, delivery commitments and financial balances. Include work in progress if assembly or kitting is in scope. Name the people responsible for approvals and source reconciliation. Review [implementation](/erp-for-distribution/implementation) and [pricing](/erp-for-distribution/pricing) to define migration and acceptance work.

Use the platform's available contact or onboarding path to discuss the scope and required handoffs. Agree configuration, title and costing rules, responsibilities and the evidence for a first release. Enable operational work after the application and connections are configured and verified, with unresolved exceptions and their owners clearly recorded.