For small wholesalers and business suppliers
Check product units and buyer terms, agree on quantities and prices, prepare documents and reconcile supply with payment.
AI, import, hardware, card acquiring and integrations have separate terms. Check plan requirements before migrating the catalog.
Start with Retail. A catalog within plan limits, counterparties, documents and basic inventory support the first workflow.
Available today through Retail and common B2B documents. A full wholesale portal is not available; a proposal or invoice does not guarantee a stock reservation.
Prepare SKUs, names and units. Agree on what each line’s quantity means; automatic conversion from cases to individual items is not implied.
Verify company details, prices and payment terms. Assign someone to approve the proposal.
Count the test assortment and enter stock data. Check availability yourself before confirming supply.
Check access for the manager, stock keeper and payment owner. Choose document forms suitable for your country.
Choose Retail. Add one product with a unit and price, then check stock and buyer details. Distinguish individual items, cases and packs.
Prepare a proposal with quantity, price and buyer terms. Review totals before invoicing; the document itself does not reserve stock.
Record the required stock operations separately and check the actual handover. Link received payment to the document and reconcile the remainder.
Product steps, not testimonials or promised results.
A test of common product and document workflows, not a simulated end-to-end shipment, automatic reservation or bank receipt.
Check the SKU, unit and buyer terms. Prepare a proposal and review price and quantity before agreement.
Buyers and proposals →Inspect the stock and record the required movement separately. A proposal does not block that quantity for other buyers.
Stock and movements →Compare handed-over goods with the document, company details and agreed terms. Issuing an invoice does not confirm dispatch.
Buyer documents →Record actual payment against its document and check the remainder. A person decides whether to release goods on credit.
Payments and settlements →Check current prices and company details, then prepare a new proposal. An earlier order does not confirm availability or terms for the next one.
Start with familiar SKUs. Compare proposal units, physical packing and stock entries; a responsible person resolves packaging errors.
Record agreed terms and check settlements. Invoice-payment credit checks do not imply a block on every stock dispatch; your team separately authorises the handover.
Example situations. Measure time and costs with your own operations.
Check one supply before migrating wholesale operations
An account subscription with limits for locations, devices, items, orders and languages. Equipment, acquiring and paid AI operations may cost extra.
Start the catalog on the free plan within its limits. Counterparties, Documents and basic inventory are included extensions. A dedicated wholesale buyer portal is not available yet.
Prepare your first wholesale orderStart with Retail. A catalog within plan limits, counterparties, documents and basic inventory support the first workflow.
Test your workflow and required connections before migrating data.
Choose Retail for its product catalog model. Counterparties and B2B documents are common tools. A dedicated wholesale profile is not available in the app yet.
B2B tools include price lists and commercial document terms. Check their application in a sample proposal and invoice. This does not promise a personalised catalog or complete wholesale portal.
There is no such guarantee. A responsible person checks availability before confirming supply, then verifies the physical quantity and required stock movement before handover.
You can record terms and reconcile settlements; invoice-payment eligibility includes credit-limit and overdue checks. This does not establish a single block across all dispatch methods, so test your process separately.
Use one buyer and a small set of products: units, prices, proposal, invoice, stock operation and actual payment. Check staff permissions and document forms separately.
Details for every screen are in the help centre. Where to start →
Product catalog, barcode checkout and stock checks for a shop or a small chain.
Receipts, movements and physical counts for shops and venues, starting with one item.
Inquiry, counterparty, proposal and invoice: an owner keeps agreed terms and outstanding payment together.
Start with a familiar product and buyer. Compare the terms, stock and payment before migrating the assortment and client base.
Start with Retail. A catalog within plan limits, counterparties, documents and basic inventory support the first workflow.