Plumbing & HVAC Supply
Review contractor pricing, pack sizes and project orders before changing the catalog or order workflow.
Markets
Start with what you buy, stock and sell.
The useful distinctions are in the workflow: a length of cable, a case of chemicals, a project reservation or a traceable lot. We use those requirements to scope configuration, migration and reporting work for the ERP you run.
Find the workflow to review
Electrical Distribution
Scope the handling of wire lengths, purchasing units and staged project deliveries.
Industrial & Safety Supply
Review item identity, customer pricing and replenishment reports for consumable stock.
Building Materials
Review mixed units, delivery charges and partial fulfillment in the order-to-invoice workflow.
Janitorial & Sanitation
Review case quantities, customer item references and recurring account pricing.
Pipe, Valve & Fittings
Scope traceability records and project reservations alongside the physical material.
Fasteners & Hardware
Review item variants, supplier cross-references and count-versus-weight conversions.
General Wholesale Distribution
Start with a bounded review of item data, branch reporting or an integration that needs an owner.
Bring a representative transaction
We review the path from source data to purchasing, stock, sale and reporting. Your team supplies examples and business rules; we turn the agreed requirements into mappings, configuration decisions and acceptance checks.
Explore the servicesPlan the work with our guides
Use these guides to prepare the questions, examples and decisions for an assessment.
Browse field notes