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ZEDIQ

Distribution & Wholesale

Run distribution from order capture to collection in one connected system.

Control orders, inventory, pricing, credit, delivery, and collections with one operating view.

Distribution & Wholesale

We understand how your sector operates

A representative captures an order from a visit, call, or WhatsApp; price and discount are agreed; credit and stock must be checked before fulfilment, delivery, invoicing, and collection. When these stages are disconnected, margin and ownership disappear.

Operational challenges we recognise

Scattered orders

Requests from representatives and multiple channels lose priority and status

Complex pricing

Uncontrolled prices and discounts erode margin

Unreliable availability

Selling unavailable stock creates delays and partial deliveries

Invisible reservations

Reserved goods appear available to another order

Weak credit control

Limit overrides increase exposure and overdue debt

Late collections

Missing tasks and promises-to-pay weaken cash flow

Disconnected returns

Stock and customer balances do not reflect returns promptly

Unclear profitability

Discounts and returns hide customer and representative margin

How ZEDIQ helps

Scattered demand

CRM and central order capture expose source owner and status

Unclear inventory

Multi-warehouse stock with available reserved and reorder visibility

Uncontrolled discounts

Price lists permissions and discount approvals

Credit exposure

Limits ageing and alerts before order approval

Unstructured collections

Collector tasks promises-to-pay forecasts and reporting

Slow decisions

Dashboards for sales stock receivables and customer profitability

Operating workflow

Customer order

Pricing and credit

Stock reservation

Fulfilment

Delivery

E-invoicing

Receivables

Collection

Management reporting

Relevant business solutions

ZEDIQ services for this sector

What the platform can manage

Customers

Sales representatives

Quotations

Orders

Pricing and discounts

Inventory and warehouses

Purchasing

Fulfilment and delivery

Credit

Collections

Returns

Reporting

Management dashboards and reporting

Sales by representative

Stock availability

Inventory ageing

Overdue receivables

Collection forecast

Top customers

Order and customer margin

Relevant integrations

E-invoicing within project scope

Existing accounting systems

E-commerce stores

Shipping providers

Payment gateways

APIs

How we implement

Discover

Map processes

Configure

Integrate

Migrate

Test

Train

Go live

Improve

Experience since 2019

Experience building and operating business systems since 2019, using a method that starts with the real process and continues through adoption and improvement.

Frequently asked questions

Can the system manage Customers;Sales representatives;Quotations;Orders;Pricing and discounts;Inventory and warehouses;Purchasing;Fulfilment and delivery;Credit;Collections;Returns;Reporting?

Yes. We define the required data, access, and workflow and deliver it within the agreed project scope.

Can connect to the rest of operations?

The stages can share data and status without repeated entry after dependencies and exceptions are mapped.

Can it integrate with E-invoicing within project scope;Existing accounting systems;E-commerce stores;Shipping providers;Payment gateways;APIs?

We first review available interfaces, data quality, and exception ownership, then define a feasible integration.

Can existing data be migrated?

Yes. We identify essential data, clean a sample, and test migration before launch rather than moving old files without review.

How does a Distribution & Wholesale implementation start?

It starts with discovery and current-process mapping, then a clear first phase followed by configuration, testing, training, and launch.

Have your distribution operations outgrown the files running them?

Book a discovery session to review the current workflow and identify what can be connected and automated within a clear scope.

Book a Discovery Session