ERP for trading and distribution businesses

Quote to cash across multiple suppliers, currencies and price lists — with the margin visible before you commit the order.

Built on Business Central and Acumatica Distribution.

Sales quotations and order managementEnabled
Purchase and supplier managementReady
Landed cost and multi-currencyReady
Inventory and item trackingReady
Customer pricing and rebatesEnabled
Distribution dashboards in Power BIEnabled
What we hear

What we hear from trading and distribution teams

The problems we hear most — and what changes once the system holds the process.

01

Margin found too late

Landed cost, freight and forex are applied at posting, so gross margin per line is known when the quote is raised, not at month end.

02

Price lists in spreadsheets

Customer, campaign and volume pricing sit in the system with approval rules, so discounting stops being a private arrangement.

03

Stock promised twice

Availability checks reserve against sales orders, purchase orders and transfers in one view.

04

Supplier lead times unknown

Purchase planning uses actual receipt history instead of a guessed buffer.

05

Multi-company reporting by hand

Consolidated P&L across entities and currencies is a report, not a monthly spreadsheet exercise.

Capabilities

What we implement for trading and distribution

Configured on standard platform capability wherever possible, extended only where your process genuinely differs.

Sales quotations and order management

Quote, confirm and fulfil from one record with margin shown per line.

Purchase and supplier management

Requisitions, purchase orders and receipts against real supplier performance.

Landed cost and multi-currency

Freight, duty and forex allocated to item cost automatically.

Inventory and item tracking

Lots, serials and locations tracked from receipt through to delivery.

Customer pricing and rebates

Contract prices, campaign discounts and rebate accruals handled in system.

Distribution dashboards in Power BI

Margin, ageing and fill rate reported from the same data everyone posts to.

Day in the operation

A trading order, end to end

Where the numbers come from on a normal working day, from enquiry to collection.

Margin visible at quote stage
Per line
Group consolidation without spreadsheets
Multi-entity
Available-to-promise across PO, SO and transfers
Live
01

Enquiry and quote

Customer contract price, campaign discount and stock availability pull in automatically; margin per line shows before the quote is sent.

02

Order confirmation

Credit limit and ageing are checked on release. Stock is reserved against the order so it cannot be promised twice.

03

Supply decision

Sell from stock, raise a purchase order, or drop-ship straight from the supplier — linked to the same sales line.

04

Import and landed cost

Freight, duty, insurance and clearing charges are allocated to item cost by value, weight or quantity as the shipment is received.

05

Pick, pack and deliver

Warehouse documents, delivery orders and partial shipments post against the order with no re-keying.

06

Invoice and e-Invoice

SST codes apply by item and customer, and the invoice is submitted for MyInvois validation with the response stored on the record.

07

Collection and rebates

Ageing, collection follow-up and customer rebate accruals run off posted data instead of a side spreadsheet.

How an engagement runs

Five stages from discovery to go-live

The same disciplined path on every trading and distribution rollout we deliver.

01

Discovery

  • Process walkthrough
  • Stakeholder interviews
  • Current system review
02

Fit-gap

  • Standard versus custom
  • Scope and effort
  • Signed-off blueprint
03

Configure and migrate

  • System configuration
  • Master data and balances
  • Integrations and add-ons
04

Train and test

  • Key-user training
  • User acceptance testing
  • Cutover rehearsal
05

Go live and support

  • Hypercare period
  • Local helpdesk
  • Enhancements and upgrades
FAQ

Questions about trading and distribution

What teams ask us before starting a trading and distribution rollout.

Yes. Separate legal entities post to their own books, transact with each other and consolidate into a group P&L without manual re-keying.

Still have questions?

Our consultants answer within one business day — no obligation, no sales pressure.

Talk to a consultant
GET STARTED

Ready to transform your business with technology?

Contact us today to discuss how our software solutions can help you achieve your business goals and drive digital transformation.

  • 10+Years Experience
  • 100+Projects Implemented
  • 30+Team Members