Customized ERP for Distribution

You move thousands of SKUs across dozens of locations.
Your software should keep up.

Distribution is messy. Different pricing for different dealers, stock spread across warehouses, credit limits that need watching, returns that need processing. Generic software pretends this is simple. We know it's not, so we build for the mess.

Sound familiar?

Pricing is a nightmare

Different rates for different dealers, volume discounts, seasonal pricing, special deals you agreed to six months ago on a phone call. Your team looks things up manually every time.

You don't really know what's in stock

Warehouse A says they have it. Warehouse B says they shipped it yesterday. By the time you confirm, the customer's already called twice.

Outstanding payments are a guessing game

Some dealers are 30 days overdue, some are 90. Credit limits exist on paper but nobody enforces them because the data isn't accessible when the order comes in.

Returns and claims pile up

Damaged goods, wrong shipments, short deliveries. The claims keep coming and tracking them means digging through emails and WhatsApp messages.

What we build for dealers & distributors

A system that handles your actual complexity, not a stripped-down version of it.

Multi-Warehouse Inventory

See stock across every warehouse and transit point in real time. When your sales team checks availability, they see what's actually there, not what was there yesterday morning. Inter-warehouse transfers, stock reservations, and auto-replenishment rules that actually work the way your supply chain does.

Stock Overview
Warehouse A (East)4,230 units
Warehouse B (West)2,870 units
In Transit640 units
Reserved1,100 units

Dealer Pricing & Order Management

Set up pricing tiers by dealer, region, volume, or whatever logic you actually use. When an order comes in, the right price applies automatically. No phone calls, no lookups. Supports purchase orders, back-orders, partial fulfillment, and all the edge cases your sales team deals with daily.

Order Pipeline
New Orders Today34
Processing18
Ready to Ship12
Back-Ordered4

Credit Control & Receivables

Set credit limits per dealer. The system blocks orders that exceed them automatically, at the point of order, not after the goods are shipped. See ageing reports, payment history, and outstanding amounts in one place. Your accounts team stops chasing information and starts chasing payments.

Receivables Summary
Total Outstanding$842,000
Within Terms$610,000
30+ Days Overdue$168,000
90+ Days Overdue$64,000

Returns, Claims & Reconciliation

Log returns and claims digitally. Track them from receipt to resolution. Link them back to the original invoice so your numbers stay clean. Generate credit notes automatically when claims are approved. No more arguments about "that return from three months ago." It's all recorded, time-stamped, and linked.

Returns & Claims
Open Claims8
Resolved This Month23
Credit Notes Issued19
Avg Resolution3.2 days
★★★★★
"We looked at NetSuite. We looked at SAP Business One. Both wanted six figures just to get started, and neither could handle our particular mix of wholesale and direct-to-consumer. Lightspeed ERP built us a system in eight weeks that does both. Our order processing time went from 45 minutes per order to about 6."
MR
Mike Reynolds Owner, Reynolds Industrial Supply, Ohio

Distribution doesn't have to be this complicated.

Well, actually it does. But your software can handle the complexity so your team doesn't have to. Let's talk about what's slowing you down.

Book a Free Call