ERP For Traders And Wholesalers

Buying Decisions Start With Stock

Review the product and warehouse records before placing a supplier order. Consistent units and SKUs help a wholesaler compare the quantity ordered, received and available for customer orders.

Keep Commercial Terms Clear

Price lists support customer pricing and quantity-based rates. Confirm the agreed rate, tax settings and payment terms on the actual sales document. A quotation is useful for discussion; the invoice records the billed sale.

Collections Deserve A Routine

Credit sales can increase activity without increasing cash collected. Review customer statements and receipt records regularly so the team knows which invoices still need a payment conversation.

A Practical Workflow

1. Set up products, suppliers, customers and warehouses.
2. Review stock before creating a supplier order.
3. Record customer orders, invoices and dispatch activity.
4. Check customer dues and supplier balances every week.

What To Check Before You Start

Verify any special trading requirements during the trial, including units, price rules, imports and invoice layouts. Live marketplace connections are not included.

Explore the workspace previews, review the current plans and activation terms, or contact Grocom support to discuss a requirement. The product FAQs explain imports, access and current integration limits.

Your Questions, Answered