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- Furniture ERP
- Who it's for
- Furniture dealers
Furniture dealers
A trade dealer with local stock can follow quotes, accepted customer orders, available inventory, picking, invoices and receipts in one operating record. The operating team can see which person prepared the commitment, who reviewed the release and what actually moved. A buyer can trace a partial order without assuming every planned unit has been received or delivered.
How Furniture ERP is set up for you
Dealer demand
Sales Representative prepares an offer and accepted order scope; Sales Manager reviews the commercial decision and any credit exception.
Supply and stock
Purchasing Manager owns supplier commitments. Warehouse Operator records actual arrivals, while Warehouse Manager controls available stock, reservations and movement.
Delivery evidence
Picked quantities, route stops, dispatch and visit outcomes retain separate records. The team can follow unresolved portions after a partial visit.
Financial handoff
Accountant prepares local invoice and receipt records; Finance Manager makes the independent invoice and period decisions.
A trade dealer with local stock can follow quotes, accepted customer orders, available inventory, picking, invoices and receipts in one operating record. The operating team can see which person prepared the commitment, who reviewed the release and what actually moved. A buyer can trace a partial order without assuming every planned unit has been received or delivered.
Start with an active dealer, priced products and a small order. Rehearse a partial delivery, invoice approval and a later cash application. Agree the entity, product unit, warehouse location, price basis and person responsible for each approval before a busy week starts. Give the receiving team a case with a shortfall or damaged item so it can confirm the difference between planned, accepted and unresolved quantity.
The first operating cycle should end with a source-to-result review. Trace the order line to its reservation, any production output, shipment line and invoice line. Compare actual cash evidence with the open amount. Correct an exception through a linked record while retaining the original event.
Features to start with
Roles on the team
- Sales Representative
- Prepares dealer offers and orders and follows accepted delivery commitments.
- Warehouse Operator
- Records assigned receipt, movement, production and delivery facts within entity and warehouse scope.
- Warehouse Manager
- Controls stock execution, delivery plans and distribution production.
- Purchasing Manager
- Prepares supplier purchasing and resolves commercial supply issues.
- Sales Manager
- Independently accepts dealer orders and owns commercial master and exception review.
Set up Furniture ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.