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

Identify the suppliers, warehouses, entities, dealers and product groups you want to bring together. Start with purchasing, inventory and delivery, then connect the relevant sales, production and finance work.

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-scm-for-distribution/implementation) and [pricing](/erp-scm-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.