For Distributors and Wholesalers Running Multiple Warehouses
Control the flow of goods from supplier to customer, stay on top of receivables, and keep stock accurate in every warehouse.
The challenges distribution businesses share
We put this configuration together after seeing the same pattern repeat across similar businesses.
- Customer receivables are hard to monitor and due dates get missed.
- Delivery notes and invoices are created separately, so they drift apart.
- Stock across warehouses never quite matches the records.
- Selling prices vary per customer and are hard to control.
The modules that matter most
You do not have to switch everything on at once. Start with the most urgent and add the rest later.
What changes in day-to-day operations
The changes that show up fastest once the system is running.
Receivables stop building up unnoticed
The balance per customer is visible at any time, not only at period close.
Delivery notes and invoices agree
Both come from the same order, so document mismatches drop away.
Warehouse stock can be trusted
Every movement has a source document you can trace.
How to get started
From the first conversation to your team using it day to day.
Map your needs
We walk through how you work today and identify which modules matter most right now.
Configure the system
Master data, access rights and approval flows are set up to match how your business actually runs.
Migrate your data
Product, customer, supplier and opening-balance data is moved across from spreadsheets or your old system.
Training & support
Your team is trained on the system, and we stay close through the first stretch of live use.
Ready to get your operations in order?
Try Onega ERP free for 14 days, or request a demo shaped around your workflow.
No credit card required. We respond within 24 business hours.