Stock, shipments and customer debts under control
ERP for wholesale: supplier price lists load in minutes, the sales rep sees stock and the customer's debt before confirming an order. Bank, receivables and Intrastat without manual work.
From order to cash in one flow
Scroll: each step passes through the system and leaves a document, and on the right is the screen where it happens.
1
Price list
Upload the supplier's Excel and prices and stock update
2
Order
The rep sees if the goods are in stock and how much the customer owes
3
Reservation
Goods reserved for the order, warehouse picking
4
Shipping
Delivery note, invoice and Intrastat from the order
5
Payment
Statement arrived, customer debt closed
Connected in this industry
Supplier price lists
Invoice automation
Intrastat
FIO Bank
Komerční banka
GoCardless
ARES
Case study · Wholesale4.2 → 1.1Moverdue receivables over six months (CZK)Wholesale: overdue receivables shrank from CZK 4.2M to 1.1MRead the case studySupplier price listsInvoice automationIntrastatFIO BankKomerční bankaGoCardlessARESReady-made BAS Digital plugins: POS, banks, e-commerce, documents. Connected at launch, no custom development.