Connect buying, selling, stock and repeat trade activity across your consumer-goods business.
Bring buying, selling and warehouse work together across your consumer-goods trading business. Trading ERP connects accepted customer orders with supplier commitments, shared inventory, deliveries and financial results. Teams supplying other businesses can follow large orders, repeat purchases and partial shipments while keeping each company's stock and books clear.
Keep the selected product, selling unit, quantity and price visible from quote to invoice. Review changes to the remaining commitment with the right people. As orders are supplied in parts, each delivery and billing retains its share of the original accepted quantities and amounts.
Follow approved purchasing and the customer orders it supports. Allocate shared stock across trades using current availability, reservations and condition holds. Sales and purchasing can see the remaining gap, making it easier to coordinate supplier changes and the next eligible customer shipment.
Use versioned recipes and routing when components become stocked kits or repacked goods. Record material use, actual time and accepted finished output. Production and finance can follow the cost of the work, review differences and reconcile the job before closing it.
Trace returned goods to their delivery, inspect their condition and review the next step. Keep physical disposition, customer credit, refund and replacement work connected to their respective approvals. The team can explain both the goods movement and the remaining customer balance.
Compare posted sales with their matched goods cost and attributed trade expenses. Where a letter of credit supports the trade, follow documents, presentations, bank decisions and settlement. Keep expected proceeds, financing and actual cash identifiable so commercial teams and finance can understand the result together.
Match incoming supply with sales demand
Carry the customer agreement through the order · Manage kits and repacking as real work · Resolve returns with the original trade in view · See margin and settlement clearly
Same records, same gates. The configuration changes how the process runs for this team.
Finance Manager independently approves the exact request and documentary/financial scope (LocalStatus: Draft → PendingApproval → Approved → Submitted), not bank issuance.
Approval waits for the finance manager.
Sales Manager approves exceptions and the complete SalesOrders revision (Status: Draft → Submitted → Approved) independently of creator and material editors, with Finance Manager's additional credit exception where required.
Approval waits for the sales manager.
Independently accepts commercial commitments and customer/pricing changes.
Prepares supplier commitments and controls independently reviewed purchasing authority.
Controls stock eligibility, readiness, physical returns and count decisions.
Controls versioned assembly instructions, released work, actual work acceptance and quantity closure.
Prepares documentary-credit work and verifies actual bank correspondence.
Prepares and executes guarded entity finance and reconciliation work.
Independently controls monetary authority, documentary instructions, valuation and close.
See trading performance and unfinished work with the detail behind each result.
Keep customer agreements, order commitments and collections connected.
Connect trading activity, bank obligations and cash to each company's books.
Connect each deal's supply, customer commitments and costs to its trading result.
Know what is available and get the right goods to each customer.
Keep merchandise and materials arriving against the right supplier commitments.
Keep credit terms, documents, bank decisions and financial obligations connected.
Prepare stocked kits and repacked goods with traceable materials and costs.
Separates dated expected, independently approved committed and posted realized populations per entity/deal: actual net revenue/credits and matched title-event carrying cost give gross profit; separately allocated actual charges/interest/expenses bridge contribution without another journal; use frozen comparable currency/unit bases, disclose incomplete/unallocated scope and null percentages when net is zero or cost unknown, while reviewed zero cost remains valid.
Compares ordered, arrived, independently accepted/rejected tranches, returned quantity, GRNI and matched bill/credit scope using exact base units and document currencies; posted acceptance history is immutable and pending/unknown value remains visible.
Ages live debit residuals by contractual due date at entity/currency cutoff, keeping credits/prepayments, unapplied customer funds, LC-reserved scope and disputed amounts separate; documentary coverage and recourse advances do not erase AR/AP, while actual supplier/customer settlement consumes exact source balances.
Customer quotes and orders, purchasing, shared inventory, delivery, trading margins, documentary credits, real assembly or repacking, and each company’s local finance. The modules describe the operating scope in more detail.
Related questionYes. Bounded allocations connect the approved quantities and financial sources that belong to the trade. Linking a purchase or stock quantity does not create another demand or let the same supply cover two commitments.
Related questionExpected, committed and realized results stay separate. Posted net sales and credits are matched with the associated goods cost, while attributed trade expenses explain contribution. Missing costs stay visible, and a report does not post an expense again.
Related questionOrdinary documentary credits for both importer/applicant and exporter/beneficiary work, including recorded sight, deferred-payment, acceptance and negotiation terms. Active terms, amendments, required documents, drawings, bank evidence and remaining obligations stay connected.
Related questionIssuance and documentary examination remain external bank decisions. The system supports preparation, independent local review, correspondence and evidence tracking. A document upload or internal approval is not a bank undertaking or payment guarantee.
Related questionEach amendment preserves its proposed terms and actual effectiveness evidence. Partial drawings reserve the exact remaining amount and related trade scope. Revised or re-presented documents retain their original drawing identity so the same amount cannot be drawn twice.
Related questionActual bank honor and later company reimbursement remain separate. Where the bank funds the transaction, the reviewed treatment records the relevant bank obligation and its later settlement. Export advances retain the assessed recourse and receivable treatment; financing is not automatically a customer payment.
Related questionIndependent Sales Manager approval applies to every sales-order revision, and independent Finance Manager approval applies to invoices, credits and refunds. Protected documentary-credit requests and financial instructions have their own finance review. Purchasing, stock and production decisions retain their designated independent owners.
Related questionYes. Versioned recipes and routing, released work orders, actual materials and time, accepted finished output and cost reconciliation support real assembly and repacking. A sales grouping alone does not create stocked output.
Related questionEach company retains its own ownership, authority and financial books. Document, functional and settlement currencies remain explicit, with source-based allocation and currency effects. Consolidation and any additional statutory or banking requirements are separately scoped during implementation.
Related questionThe pricing page explains the platform charges and implementation work. Estimate usage from the actual imports, documents, connected work and assistant activity expected for your business.
Related questionKeep customer specifications, supplier commitments and delivery margins connected.
Coordinate supplier quantities, warehouse deliveries and the costs of each building-materials order.
Connect buying, selling, stock and repeat trade activity across your consumer-goods business.
Follow cross-border commercial commitments, documentary credits and local financial results.
